How do I create a Recurring Supplier Invoice?

If you have got a supplier who pays the same amount every month, all you need to do is, create or set-up a Recurring Supplier Invoice.

Note: If you create a Recurring Supplier Invoice for your supplier, then you can record the payment for every Child Supplier Invoices but not for Parent Supplier Invoice. Let us create a Recurring Supplier Invoice using the following steps.

Steps to Create a New Recurring Supplier Invoice

• Log in and access the Supplier Invoices App from your universal navigation menu bar.

• Click on the "More (...)" icon and select "Settings" icon located at the app header bar.

• Click on "Recurring Supplier Invoice" from "Payments" drop down.

• Enable "Enable Recurring Supplier Invoices" toggle button.

• Click on the "Create Supplier Invoice" button, select "New Recurring Supplier Invoice" in the Supplier Invoice home page.

• After you've selected "New Recurring Supplier Invoice," give the "Repeat Every" field. Set the start and end date, and start providing the Supplier Invoice details.

Once you've created a Recurring Supplier Invoice, send the Child Supplier Invoice to the customer on the same day. You can make payment for every Child Supplier Invoices.

Related Links:

• Set up a Recurring Supplier Invoice