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Recurring Invoice Distribution inquiry

Use this inquiry to see information for recurring vendor invoice transactions.

Using the inquiry

From the Inquiry menu, click Vendor > Recurring Invoice Distribution.

Accounting staff

Column	Links to this inquiry	Description
Recurring Invoice Description		The name of the recurring vendor invoice
Vendor	Vendor	The vendor associated with the recurring invoice
Department		unavailable in ajeraCore unless you have the Departments add-on The department associated with the recurring vendor invoice transaction
Amount		The amount of the recurring vendor invoice transaction
Allocate		unavailable in ajeraCore unless you have the Departments add-on Indicates if you are using account allocations in a recurring vendor invoice transaction
Notes		Any notes about the recurring vendor invoice transaction

You can add predefined columns to this inquiry. These columns are available:

Column	Links to this inquiry	Description
Recurring Invoice Distribution Key	Recurring Vendor Invoice	Database identifier for the recurring invoice transaction
Recurring Vendor Invoice Key		Database identifier for the recurring vendor invoice
Vendor Key	Vendor	Database identifier for the vendor
Account Key	Account	Database identifier for the account
Account		The account associated with the recurring vendor invoice transaction
Department Key	Department	unavailable in ajeraCore unless you have the Departments add-on Database identifier for the department
Distribution Company Key		Multi-company only. The database identifier of the company associated with the recurring vendor invoice transaction
Distribution Company Name		Multi-company only. The name of the company associated with the recurring vendor invoice transaction