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Page Revision: Tue, 13 Jul 2010 10:59
Recurring Payables
A recurring AP invoice can be set up in the
AP Invoice Master screen.
The Template checkbox tells the system the payable will be recurring. This does two things:
1. It stops the AP Invoice from being routed for approval. Only the payable generated from this template will be approved.
2. It allows you to setup the recurring schedule by clicking the
Recur button.
