How do I view a vendor's recurring invoices? (2024.02)
You can use Vendor Inquiry to review the recurring invoices for each vendor. It will show the recurring invoices that have been created in the past as well as the recurring invoice for the current period.
Viewing a vendor's recurring invoice history
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click the Vendor tab.
3. Click the Recurring Invoices tab.
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