Recently we came across a scenario where the client wished to recreate customer BP invoices every month or week or daily again and again. When we checked in X3 it provided us with a simple solution to this.
- Navigate through: A/P-A/R accounting>Invoicing>Recurring customer invoices
- Add the customer invoice in invoice number filed and select the recurrence pattern. And run the Recurring invoice creation
- Path: A/P-A/R accounting>Invoicing>Recurring invoice creation
Here, we have created a Recurring invoice.
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