On the Other Invoice Entry Methods menu (G03B111), select Recycle Recurring Invoices.
After you enter, review, and revise recurring invoices, you recycle them to create a new
batch of transactions for the next month, quarter, or year. Use this program to generate
a new transaction based on the number of payments and the recurring frequency that you
specified when you created the original recurring transaction. When you recycle an
invoice, the system makes a copy of the previous transaction and updates the appropriate
fields.
Review the Recycle Recurring Invoice report (R03B8101):
