Use this program to print out a list of recurring receivables that have been entered through the Recurring Invoice Entry program. This list can help you verify proper entry, project future expiration, project a specific period's posting and verify proper amounts for the current period.
The system posts recurring invoices to the Invoice Entry file once you run the Post Recurring Invoices program (ARU110)
Report information includes the following: customer number and name, sequence number, ship-to number, salesperson/territory, terms code, tax code, posting day, months to post, standard posting amount, cutoff, number, amount of posting to date, the reference number and status. The report also tells you how many invoices it includes.
Access this program by choosing Accounts Receivable-->Invoice Processing-->Recurring Invoices-->Recurring Invoice Listing.
Click Field Descriptions for information on each field.