I just want to add a suggestion to add the reoccurring invoice function in AP for the FE NXT version. I was told it's only available in database view. Thank you.
Thanks for submitting your idea. We've taken a slightly different approach to recurring invoices within NXT. Now, once your vendor is selected on the invoice record, you have the ability to Copy previous invoice which will copy all relevant fields to your new invoice. Would love to hear your thoughts!
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