- In Records, Recurring Invoices, click Add a New Recurring Invoice
Note: You can also add Recurring invoices from the Recurring tab of a vendor record - On the Recurring Invoice tab, select a Vendor and define the appropriate information
- Select the Distribution tab and enter the appropriate account(s)
- Select the Invoice Schedule tab
- Select a Fixed or Unlimited number of invoices
- Click Schedule and define the appropriate recurring invoice frequency
- Click OK
- Save and close the recurring invoice record
Also refer to: