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Repeating Invoices
Posted: Wed Jan 04, 2012 1:50 pm
by tborgal
When I select "NO" in the Pay Now selections and I release the repeating invoices the invoice I have selected "NO" in still appears in the release list. Is this correct? I would normally think that if you choose not to pay it now that it should not show up in the list of invoices to release. Using V11.5.
Re: Repeating Invoices
Posted: Wed Jan 04, 2012 2:29 pm
by Zorak
That actually just sets the "Pay Now" field on the invoice that is created by releasing repeating transactions to "No".
Re: Repeating Invoices
Posted: Wed Jan 04, 2012 2:30 pm
by Jeff
The 'No' is saying when it is released if it will be set to pay on the next print check run. It is not used during the release process.