R243 - AR-1243 A/R Auto Invoice Replication
Accounts Receivable
Current Version
Version 5.40
Last Modified: Oct 14, 2019
Required Modules: A/R
Compatible with Sage Service Update: 2017 (5.40) PU0, PU1, PU2, PU3, PU4, PU5, PU6
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Call (858) 550-5900
Call (858) 550-5900
This DSD Extended Solution to the Accounts Receivable module allows you to create a series of identical monthly invoices from one invoice during Invoice Data Entry. Each invoice will have its Invoice Date incremented by a month and its Due Date calculated accordingly. The number of invoices to create is determined by the value in a Setup specified Invoice UDF.
NOTE: The Custom Office module must be activated.
Subscription SRP
$1,265.00