Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Recurring Invoice

Answer Posted / raj reddy

Recurring in voice means, if we generate the same invoice
every time, we will create a recurring invoice and use the
same invoice every time.
Ex: Rent invoice.

Is This Answer Correct ?    4 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2252


What are register in India localisation?

2014


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2715


What kind of necessary ap information you gather from the client?

1086


What is the Process of Reconciliation Between AP to GL

1670


what is the steps to customization ?

2386


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2260


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2586


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2914


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1790


how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2456


What do you mean by controlling buyers workload?

10199


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1906


Substitute receipts and Unordered Receipts

3335


What are the inventory report to check inventory status.

2465