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Add ability to edit AP Recurring Invoices prior to posting the batch

Users want to utilize the AP recurring invoices function - but the lack of flexibility in being able edit invoices prior to posting is a real turn off for them. Currently the only option is to post the batch through, then create a new AP Transaction batch, pull the invoice(s) in and then edit. Might as well just enter them as a regular invoice each month.

  • Guest
  • Mar 15 2022
Company ABM Franchising Group
Job Title / Role Application Specialist
I need it... Yesterday...Come on already
  • Attach files
  • Guest commented
    February 17, 2023 18:01

    It woudl be nice to be able to update Header information in the Recurring Invoices screeen when this items change, like the invoice sequence.


  • Guest commented
    March 17, 2022 18:36

    when you create the recurring batch just hit cancel. Then you can go into AP Transaction Entry and the batch will be there for you to edit any invoices before posting.

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