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
Gantt
unavailable in ajeraCore Select to add the Gantt chart to your table widget.
