Recurring Invoices Report
Use this report to review recurring invoice templates you defined during a specific time period. You can review this report to determine the amount you have authorized for a recurring invoice template, how much you have released, and the next amount you have scheduled. The report also lists the number of periods remaining for a recurring invoice and the next period you have scheduled.
The report lists recurring invoice templates by supplier and site.
Report Submission
You submit this report from the Submit Request window. See: Submitting Standard Reports, Programs, and Listings.
Selected Report Parameters
Report on Open Items Only?
- Yes. Include only active recurring invoice templates.
- No. Include all recurring invoice templates, including those that are inactive or for which there are no invoices remaining.
Order by.
- Recurring Payment Number. Order the report alphanumerically by recurring invoice template number.
- Create Date. Order the report by the date on which you created each recurring invoice template.
Selected Report Headings
Payment Number. Recurring invoice template number.
Date. Creation date of a recurring invoice template.
Control Amount. Total amount available for invoice creation.
Released Amount. Sum of invoices amounts you have created to date.
Next Amount. Next invoice amount.
Remaining Periods. Number of periods remaining to create invoices.
Next Period. Next period you have a payment scheduled.
Hold Code. Hold code for a recurring invoice template.
Description. Recurring invoice template description.
See Also
Entering Recurring Invoices
Common Report Parameters
Common Report Headings
