Recurring invoices

Question asked by Grant Reddin 9 years ago

I have agreed a recurring cost scheme with a customer that starts in Jan 2016. I am looking to set up a recurring invoice but the system will not allow because it is a new accounting period. Is there a way to do this prior to the accounting period starting?

2 Replies

Hi Grant.

I'm no expert with this(!), but I think you may just need to open the new accounting period so the recurring invoice can use it. Try going to Settings, Period, then Add new period.

I hope that helps.

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