The ability to set repeating transactions exists in Debtors - e.g. reqular invoices for management fees, rent received etc. The relevant transaction is created with the form Type set to Template (Not Posted). The repeating instructions field is enabled and required instructions entered. The Recurring Invoices form is used to activate Template transactions with a Next Posting date due on or before the system date. The Next Posting date is updated once the Recurring Invoices form has been saved.
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