A recurring invoice is a type of invoicing with the help of this we can create and generate recurring invoices.Recurring invoices are popular in modern businesses for the ability to automatically charge supplier for an agreed amount for goods and services. These invoices are normally submitted, or the normally charges applied, on a monthly basis.Standard Sage X3 provides a feature i.e “Recurring Supplier invoices” with the help of this feature you can create a Recurring supplier invoices ,using the Recurring invoice creation screen.
- Recurring invoicing provides the great benefit of convenience.
- You can make the invoices for the Daily, Monthly, and Weekly frequency.
- You can create the Recurring supplier invoices with the help of Batch task management.
1.Navigate to ->AP/AR Accounting >>Invoicing >> Supplier BP invoice
2.Enter the data in Company,Supplier,Control fields and click on the Create button, as shown in below figure.
After the creation of supplier BP invoice you can post it with the help of Post button which is available on the Supplier BP Invoice screen.
After the Supplier BP Invoice you have to create Recurring supplier invoice using the Supplier BP Invoice screen.
3. Navigate To >> AP/AR Accounting >> Invoicing >> Recurring Supplier Invoices
4. Navigate To >> AP/AR Accounting >> Invoicing >> Recurring Invoice Creation
Check the flag of a Recurring Invoice type as a Supplier BP Invoice.
Fill the all mandatory fields.
Enter the Recurring No. Range in field.
If you need the simulation of Recurring process,then you can check the Simulation flag.
Click on the OK button, as shown in below figure.
You can see the Recurring invoices creation log,in below figure.
On this way you can create the Recurring Supplier Invoices.
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