Receivable Auto Invoice Details

Purpose

Allows the setup of Auto Recurring Invoices on a Receivable Account

Field	Explanation
Account	[F2] to select the Receivable Account the Auto Invoice to to be created for
Reference	Enter the Auto Invoice Reference
Next Date	Enter the Next Date the Invoice will Auto create for
Frequency	Enter the Frequency the Invoice will Auto create for
Day	When Frequency is monthly or quarterly, the Day of the Invoice creation should be entered
Remaining	Enter the number of remaining invoices to create
Delivery/Notes	Enter any Notes you want to appear on the Invoice

[Button]	Explanation

	Deletes a line off the invoice

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