Sage 100

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Repetitive Invoices

Posted By FormerMember over 4 years ago

It has been 15 years since I used the AP function in Sage 100 (Mas90). However, now I have decided to help a co worker. Is someone willing to give examples of why a company would want to use A/P repetitive invoice function. Is it strictly used if vendor payment amount does not change monthly?

Thanks!!!

0 Justin K over 4 years ago

You could use it for monthly invoices where the invoice amounts change, but this would require you to modify the invoice(s) after they are generated, but before they are posted. Depending on the number of expense account you're hitting on the invoice, this could be helpful.
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Repetitive Invoices

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