Information Not Appearing on Scheduled Invoices
Information that does not appear on a scheduled or repeating invoice includes:
To add the information so it appears:
- Open the Accounts Receivable register that contains the account with the scheduled invoice.
- At the bottom of the register, click the Scheduled Bills & Deposits tab.
- Click Enter.
- On the Enter Transaction window, click Form.
- On the invoice:
- In the Invoice # field, enter the Invoice number.
- Optionally, enter the tag.
- Click in the Item space and select the item description.
- Click Save and Done.
- Click Enter Transaction.