Generate and post recurring free text invoices

Recurring invoices are used to invoice customers regularly for the same amount. This recording uses the USMF demo company. T

Generate recurring invoices

1. Go to Accounts receivable > Invoices > Recurring invoices > Post recurring invoices.
   • Use this page to view and print recurring invoices that have already been generated.
2. In the list, click the link in the selected row.
   • Select the recurring invoice group.
3. Click Totals.
   • Verify totals for the recurring invoice group.
4. Click Close.
   • Each line below is a recurring free text invoice. You can select a line and click Details to view free text invoice details.
5. Click Validate.
   • Verify that the selected invoices don't have errors, but don't post the invoices.
6. Click Post.
   • Post the selected invoices.