Editing Recurring Invoices
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<br>'''Billing Frequency'''- Select how frequently you will be billing the customer. | <br>'''Billing Frequency'''- Select how frequently you will be billing the customer. | ||
<br>[[File:RecurringInvoice_Frequency.png]] | <br>[[File:RecurringInvoice_Frequency.png]] | ||
− | <br> | + | <br>Bi-Weekly - adds 14 days to date |
− | <br> | + | <br>Monthly - adds 30 days to date |
− | <br> | + | <br>Bi-Monthly - adds 2 months to date |
− | <br> | + | <br>Quarterly - adds 90 days to date |
− | <br> | + | <br>Semi Annually - adds 180 days to date |
− | <br> | + | <br>Annually - adds 365 days to date |
− | + | '''**End Date**''' – '''make sure the end date is filled out'''. If this is not filled out, SME will continuously generate invoices the next time someone processes the recurring invoices on startup. | |
<br>5. On the Work Requested tab, enter the description of the recurring invoice on the Services Performed side (right side). | <br>5. On the Work Requested tab, enter the description of the recurring invoice on the Services Performed side (right side). |