| Description |
After processing recurring bill we need the following modications. By inserting the proper information below. Then we should be able to Post the record.
# Insert Invoice No - Most likely the customer will not have an actual invoice number. Example: Monthly rent.
## Use the BL record as Invoice No. Will this cause a problem?
# Invoice Date should match Date. The date should equal to next process date, NOT today's date.
## Today's date = 9/9/2015 Next Process Date = 9/30/2015; Although, I "processed' it today via reminders list or recurring screen, all dates should be based on 9/30/2015.
# Due Date need calculated based on next process date.
## If next process date is 9/30/2015 and terms is NET 10, DUE DATE = 10/10/2015.
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