Open the 
Create Recurring Sales Inv. window.
Creates one or more sales invoices based on standard customer sales codes with the direct-debit payment method and mandate information that you have set up for a customer.
For more information, see How to: Create Multiple Sales Invoices Based on Standard Sales Codes.
Options
| Field | Description |
|---|---|
Order Date | Specify the date that will be entered in the Document Date field on the sales invoices that are created by using the batch job. |
Posting Date | Specify the date that will be entered in the Posting Date field on the sales invoices that are created by using the batch job. |
 Tip |
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |