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Recurring Invoices List

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.