How-To create Recurring Transaction

 Recurring Transaction are available for the following Transaction:

- Sales > Recurring Transaction
- Purchasing > Recurring Transaction

- Inventory > Inventory Transaction > Recurring Transaction 

Select the Module you want to create a recurring transaction, for this example we will sue AR Invoice recurring. Go  Sales > Recurring Transaction

Once the Recurring Template appears, select the Document > AR Invoice

And in recurring Transaction Template Window. Put in the template code, type, and in the Document Number select New 

And create the template accordingly.    

And fill in the remaining details for the execution start date and  validity and hit Update 

And when the execution date comes, there will be a pop up window where you can execute the transaction.