Recurring Invoice List

From the DockMaster menu, select Accounts Payable > Invoicing > Recurring Invoices List

Purpose: To generate a list of recurring A/P invoices. This report is sorted by vendor number by invoice number.

• Enter a Vendor Number or press <Enter> to default to ALL vendors. If you don't know the vendor number, type a name preceded by a backslash "\" to access a cross-reference list.
  • Press F6 to bring up a Vendor Selection window. (Select/unselect using F7 and F8 keys)
  • Press F7 to enter a list of vendors.
  • Press F8 to enter a pre-selected list name.

• Click the Print button to display the report.