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Implement [semi-]automatic recurring invoices in the AP module similarly to what we have in the AP module.
Typical examples of the recurring purchase invoice:
1) monthly electricity prepayment invoices
2) monthly car insurance
3) monthly traction battery rent (not the leasing)
4) monthly office rental
At least the insurance bills may not have an invoice number, in my practice (2), (3), (4) don't have distinct invoice numbers and get credited unter the recurring invoice regime, i.e. these are not accrued invoices.
SAP Business One has such an option, and there are ISVs implementing this. Business Central seems to have a standard feature too. The typical workaround is to open a purchase order and post the quantity = 1 every month, yet this is obviously time consuming and requires the fake invoice numbers to be invented by the user.
Typical examples of the recurring purchase invoice:
1) monthly electricity prepayment invoices
2) monthly car insurance
3) monthly traction battery rent (not the leasing)
4) monthly office rental
At least the insurance bills may not have an invoice number, in my practice (2), (3), (4) don't have distinct invoice numbers and get credited unter the recurring invoice regime, i.e. these are not accrued invoices.
SAP Business One has such an option, and there are ISVs implementing this. Business Central seems to have a standard feature too. The typical workaround is to open a purchase order and post the quantity = 1 every month, yet this is obviously time consuming and requires the fake invoice numbers to be invented by the user.
STATUS DETAILS
Completed
Comments
small typo, first sentence that Eugen cannot correct, it should read:
Implement [semi-]automatic recurring invoices in the AP module similarly to what we have in the AR module...
Category: Accounts Payable
Administrator
The feature is going to be released in 10.0.37.