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Hi

Yes .. create the the original invoice
Yes ... check it off in Sales Order Inquiry
Yes ... create the recurring invoice

I dont use the groups either and as an example every monthly invoice for me works BUT it POSTS only one amount $82.50 NO MATTER WHAT template i have selected.

I have to void the transaction and then do it manually ....

Let me know how you go

Cheers

Hi Joe

What i did was initially create an invoice for a client say for $165

I then checked the box TMPL in the sales order enquiry screen for that customer

Then created a recurring invoice and selected the template number from the dropdown BUT did not add a GROUP just the customer.

It seems to be correct when I check everything but I just ran it and $82.50 (I have some recurring invoices for this amount) was on the invoice.

Any clues?

Thanks Joe

The printing of the invoice address details (the client / debtor info) as it does not line up in a standard window face envelope ..... needs to move right an inch

Thanks

Thanks Joe !!

The program is great but it takes a little getting used to and I can see that once you "know how to" the pain dissipates

Cheers

Close ... much involved to upgrade?

Hi Joe

Did you have any thoughts on my issue?

Thanks
Lindsay