Entering Recurring Voucher Information

Access the Enter Voucher - Payment Information form.

Recur Freq (recurrence frequency)

Specify the time interval between transactions that the system creates. Valid recurring frequency values are:

MO: Monthly

AN: Annually

WK: Weekly

QT: Quarterly

SA: Semiannually

BW: Biweekly

No. Pym (number of payments)

Enter the number of recurring invoices or vouchers that you want the system to process. This number includes the original transaction that you enter. For example, if you enter 12, the system processes the transaction 11 additional times, reducing the value of the number of payments by one each time it creates a new transaction. When this field contains 1, the system does not create a new transaction; it clears the field.