Recurring Invoice Report / Update - Field Descriptions

Use this table for reference when completing the fields on this screen.



Report format

Select the Edit listing option to obtain a simple list of the information contained in Invoice Entry.

Otherwise, select the Recurring invoice register option to update recurring invoices to Invoice Entry after first printing a report specifying which information will be updated. If this option is selected, specify the selections below.

G/L date

Enter the G/L date for the update, or press Enter to accept the current Accounts Receivable processing date.


Enter the batch code, or press Enter to accept the default of ALL. The batch code defaults to the Operator code.

Frequency code

Enter the batch frequency to update: Monthly invoices or All invoices.