Recurring Vendor Invoice Base

 

Available Columns	Description	Date Range Available	Chartable	Links to Page
General Information
Auto Pay	Indicates if the Autopay check box is selected, which automatically create a vendor invoice as paid (no outstanding balance in Manage > Vendor Invoices)
Company Name	The name of the company associated with the vendor invoice			Company
Day of the Month	The day of the month when you want to create the recurring vendor invoice
Increment Invoice Number	Indicates if the Increment check box is selected for the recurring vendor invoice
Invoice Description	The name of the recurring invoice
Invoice Number	The number of the recurring invoice
Last Increment	The last number appended to the invoice number for further identification
Notes	Any notes about the recurring vendor invoice
Status	Indicates if the recurring vendor invoice is active or inactive
Vendor	The vendor associated with the recurring invoice			Vendor
Dates
Date Last Created	The last time you created the recurring vendor invoice
Effective End Date	The date when you want to stop producing the recurring vendor invoice
Effective Start Date	The date when you want to start producing the recurring vendor invoice
Invoice Date	The invoice date of the recurring invoice			Recurring Vendor Invoice
Accounts
Bank Account	The bank account of the EFT transaction produced by the automatic payment			Bank Account
Keys
Bank Account Key	Database identifier of the bank account			Bank Account
Company Key	The database identifier of the company associated with the vendor invoice			Company
Recurring Vendor Invoice Key	Database identifier of the recurring vendor invoice			Recurring Vendor Invoice
Vendor Key	Database identifier of the vendor			Vendor
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