Create Recurring Sales Inv. Report

Creates one or more sales invoices based on standard customer sales codes with the direct-debit payment method and mandate information that you have set up for a customer.

For more information, see How to: Create Multiple Sales Invoices Based on Direct-Debit Mandates.

Options

Field	Description
Order Date	Specify the date that will be entered in the Document Date field on the sales invoices that are created by using the batch job.
Posting Date	Specify the date that will be entered in the Posting Date field on the sales invoices that are created by using the batch job.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Other Resources

SEPA Direct Debit Mandates
Direct Debit Collections
How to: Create Multiple Sales Invoices Based on Direct-Debit Mandates
Collect Payments with SEPA Direct Debit