How does the system know when to pay a 'recurring bill'? I entered a couple of recurring bills into the system, but it doesn't request a payable date - so we are curious as to how this flows through the system.

You have to manually release each recurring Bill. To do this open the Enter Bills screen. Press the New button in the toolbar. Then press the recurring bills button in bottom left corner of the screen. Choose the recurring bill you want to release. Then you can enter all of the other information like the date, due date, invoice number, and production period on the actual enter bills screen.

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