Posting AP Recurring Invoices

AP Recurring Invoice Posting creates invoice batches from templates defined in Setting Up AP Recurring Invoices.

Before you start

• Recurring invoices are set up with the correct frequency, vendor, and coding.

Steps

1. Open AP Recurring Invoice Posting.
2. Select the frequencies to post (for example monthly).
3. Optionally restrict by vendor or specific invoice.
4. Click Update to add matching recurring invoices to the batch.
5. Validate, preview batch reports, then Post.

Notes

• Double-check frequency and vendor filters before update so you do not generate an unexpected set of invoices.
• Merged from two near-duplicate legacy posting articles.