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Recurring Invoicing

Recurring Invoicing

Recurring Invoicing

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If the document was created automatically by Recurring invoicing, details about it are shown here.

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DocumentThe number of the document (contract) for recurring invoicing. It is generated automatically.
Date The date from when the recurring invoicing contract is valid.
Subject The name of the subject (customer) or the subject type, that the recurring invoicing contract has been concluded with. 

This information is used to fill in the consignee. If a customer is entered that has a payee specified, invoices will be created for the consignee specified here.

Interval The interval between recurrent invoices. 

If this is 0, the end date and the number of repeats are not used, and recurrent invoices are issued until cancellation.

TypeThe time unit for the interval. It can be one of the following:
  • Day
  • Week
  • Month
Repeat The number of repeats (i.e. invoices) for this recurring invoicing contract. Contracts that are valid until cancellation have -1 here.
EndThe date until when the contract is valid (i.e. the last day for issuing invoices). This is computed automatically according to the start date, the interval and the number of repeats.
Last Document The date of the last document that was issued under this recurring invoicing contract.
Contract No. The number of the contract based on which recurring invoicing was initiated. It can be selected from the  list of contracts in the Subjects register.

 

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