This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-741 A reoccuring Purchase invoice option would be good.
We have re-occuring bills from contracts that some vendors dont send physical invoices for. We should be able to enter the details as a vendor invoice and have the new bill post to A/P at scheduled intervals for a scheduled period of time. This would be useful for pre-payments to tax authorities as well.
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