If your company prefers to create the Recurring Invoices at will, this may be accomplished from the main application.
From the main menu, navigate to Accounts Receivable > Invoices. Click on the Recurring Invoices button at the upper right of the page.
The Recurring Invoice Generation page will be displayed. In the upper right panel of the page, make your date selections, and then click on the Generate Preview button at the upper right of the page.
In the lower panel of the page, a list of all RMR’s ready to be invoiced will be displayed. If you want to export the list to Excel prior to creating the invoices, click the Export to Excel button.
When ready to create the invoices, click the Process Invoices button.
Once the invoices have been created, customers setup with the delivery method of email or mail will automatically be delivered to the customer. For customers setup with the delivery method of Print, you will need to manually print these invoices.