Frequently Asked Question

Title: Recurring Inquiry Function in Smart Clients

Step 1

From master -> receivables -> recurring -> recurring inquiry

Step 2

Enter div, recurring charge code then recurring lines.

Step 3

To check further, click on the lines you required to check.

Step 4

Click lines.

Step 5

Choose which options you prefer to check :

1) detail

2) postings

3) tax

4) comments

5) add_desc

Step 6

Click history.

Step 7

All history info will appear. System will display total num of recordsa and you may download to excel by clicking icon download.