Memorized Invoices
To view existing Memorized Invoices
Existing Memorized Transactions can be found under Financial > Lists > Memorized Transactions - List
To create a new Memorized Invoice
Create payment transaction from Vendors > Accounts Payable > Pay Invoices – Click “Add”
Actions > Memorize
In Memorized Transactions screen enter appropriate information:
- Name (description of memorized transactions)
- Frequency
- Next date
- Number remaining (DO NOT select Remind Forever)
- Select Update Addresses
Save