This activity is used to create a recurring invoice from an existing instant invoice. The newly created recurring invoice (s) will have the status Preliminary.
Select the Create Recurring Invoice to open Create Instant Recurring Invoice(s) dialog. The values for the fields Invoice No, Customer and Series ID will be fetched automatically. Then select the recurrence pattern and invoice date. Last Invoice Date will be displayed automatically and this date cannot be changed.
This activity requires that an instant invoice be created.
As a result of this activity, a recurring instant invoice is created. The currency rates used for the recurring invoices will be the rates specified in the Currency Rates page.