Enter a recurring bill

If you receive an invoice from a supplier every week or every month for the same amount, you can enter a recurring bill in the portal so it automatically generates the bills for you based on the parameters set.

On the 'Bills' tab, click the Portal Options  button in the top right of the screen and choose the 'Create a New Recurring Bill' option from the drop down menu. 

Enter the details in the screen for the recurring bill and once populated, click the button.

Under the Recurring tab within the Bills summary screen, the recurring bill entry will be logged and the bill will be subsequently generated.