Accounts Payable Recurring Items Recurring Bills

Recurring Bills (continued)

4.  The Recurring Bill form will be displayed.  Select the Frequency from the drop-down list.  Enter a Description for the Recurring Bill.  Enter or select the a date from the calendar for the Next Due Date.  If an End Date is needed (typically used for loans) enter or select a date from the calendar.

5.  When finished, press the Save button located at the lower right of the form.

The Recurring Bill will now be displayed in the list of Recurring Items from the Accounts Payable menu.

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