Creating New Template

Steps

1.	Debtors Transactions Invoices
2.	Click New
3.	Type - change to Template (Not Posted)
	Repeating Every - type in number and select Days or Month from the list box - e.g. repeat every second week - 14 days
	Next Posting - date for the creation of a new invoice. This field is updated every time a new form is created from the Automatic Transactions process
	Repeating End - enter appropriate ending date. If there is no end, leave the tick box un-ticked
4.	Complete the rest of the form
5.	Save the template