Webinar: Creating recurring invoices (00h07m24s)

• Related Articles

• How do I delete a recurring invoice?

  You cannot delete a recurring invoice with related transactions. You can enter an end date to stop a recurring invoice from creating new invoices. Ending a recurring invoice 1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors. 2. Use ...

• Invoice Approval Status Report - Include invoices with no approval process

  Sort and filter invoices (with invoice detail) to find invoices that have not been assigned to an approval process. Include invoices with no approval process Why it's important Prevent unauthorized payments. If an invoice bypasses the approval ...

• How do I print an invoice approval status report for unapproved invoices? (2025.11)

  Why it's important Improves visibility into pending liabilities. Unapproved invoices represent potential financial obligations that aren't yet recognized in the system. A printed list helps AP and management track what's still pending, so nothing ...

• How do I view approval history for invoices?

  Watch a video Learn how to use Vendor Inquiry to view the invoice approval history (1m8s). Viewing invoice approval history for a vendor 1. Open Connect Accounts Payable > Vendor Inquiry. 2. Look up a vendor. 3. Click the Invoices tab. 4. Click the ...

• How do I change the recurring invoice sequence order?

  When you add a new invoice sequence to a recurring invoice, the new sequence is added to the bottom of the invoice sequence list. To change the order of the invoice sequences in the list, you can use the controls on the Recurring Invoices tab to move ...