List of Recurring Invoices
Current recurring invoices for the entities chosen are listed for verification prior to posting which makes the record permanent. Current Records may be edited through the Add/Edit Recurring Invoices screen, whereas Posted Records must be adjusted through the Add/Edit Adjustments screen. NOTE: This list should not be retained as evidence of invoices posted. A separate invoice register is automatically generated after executing the post routine. This option is found on the Recurring Invoices sub-menu.
The following prompt will appear
ENTER THE ENTITY (01;02;08) >
Enter an entity ID. If you wish to list current invoices for more than one ID, separate the IDs with a semi-colon (;).
You are then prompted for an output selection.