Recurring vendor bills
A recurring vendor bill stores a schedule and reusable bill details for expenses that repeat. It creates separate vendor bill records; the schedule itself does not post to the general ledger.
Open Menu and select Payables > Billing > Recurring vendor bills. You can filter the list by Vendor, Status, Frequency, Next date, Total, End date, Recurring vendor bill, or Start date.
The schedule status is In progress while it has a next date. When the schedule has no next date, its status is Completed.