ARCHIVED:How do I create and recall a recurring purchase invoice?

Save the recurring transaction

1. From the Home window, select Purchase Invoices.
2. From the drop-down menu, select Create Invoice.
3. From the drop-down menu, select the Vendor.
4. Enter the Purchase Invoice's remaining information and select the Store icon as recurring transaction (or CTRL-T).
5. Type a Name in the Recurring Transaction field or accept the default name of the Vendor.
6. From the drop-down menu, select a Frequency.
7. Click OK.

Recall the transaction

1. From the Home window, select Purchase Invoices.
2. Select the icon to Recall Recurring Transaction (or CTRL-R).
3. Select the transaction to recall in the Recall Recurring Transaction window.
4. Click Select.
5. Enter the rest of the information related to that invoice.
6. Click Process (or Post).