Introduction: Recurring Charges (12-26)
Overview
This selection is used to create, maintain, and delete recurring charges for any account in the Accounts Receivable Master File.
Setup Requirements
Before running this selection, complete the following:
- Create one or more Non-Inventory item(s) in Master File Inq/Maint (03-01) to track recurring charges. Remember that all Non-Inventory items must have a ‘%’ sign as the third character of the product type (Field 3).
Special Notes
- After initial setup, the ‘Last Bill Date,’ ‘# of Times Billed,’ and the ‘$ Billed’ field are maintained by the ‘Recurring Charges Build’ (02-52-01) selection.