A module for Front Accounting that provides recurring invoicing for sales orders.
- A modified Sales Order Entry screen that allows for orders to be marked as recurring.
- Start and optional end date can be specified.
- Yearly and Monthly recurring intervals.
- Set the date in the year, or date in month on which the recurring invoice should be triggered.
- Shows a list of orders that are due to be invoiced.
- Some or all invoices can be generated.
- Can email invoices when they are generated.
- Delivery notes are automatically generated.
- Invoices are recorded against the Sales Order.