Accounts Receivable Cycle Invoicing Cycle a Single Customer
How To Cycle a Single Customer (continued)
3. The Cycle Invoice One Customer form will be displayed. In the top area of the form select the Month/Year to cycle the customer then press the green arrow to the right of the description field. The lower area of the form will display any recurring lines which have not yet been invoiced for the selected Month/Year. Press the Create Cycle button located at the lower right of the form to begin the Cycle Invoicing process. A confirmation message will be displayed asking if you are certain you want to cycle the customer; press the Yes button to continue. The form will close when the process is completed.
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4. Navigate to Accounts Receivable/Cycle Invoicing. A new Cycle Batch will display in the list; the description field will contain the name of the Customer that was just cycled. The remainder of processing steps is the same as reviewing/posting/printing a regular cycle batch. Follow the page links 3 through 10 below for the remainder of instructions for Cycling a Single Customer. Page 3 4 5 6 7 8 9 10