When using Generate Recurring Invoices in Accounts Receivable Processing, multiple invoices are created for some clients.

The Generate Recurring Invoice option will create invoices based on settings that appear on a client's record. This option is very productive if you have recurring invoices that follow a set schedule (ie. monthly, weekly). This schedule can be setup on the Recurring tab of the Vendor or Client record.

However, if you have a client/vendor where the invoice recurs sporadically, this may not be beneficial to your organization. The results of using Generate Recurring Invoices in this situation will produce invoices during periods when no invoice is due. If this is the case, the invoices will need to be deleted. This can also result in many unnecessary invoices being produced.