Job page · Accounts payable

Generate vendor recurring invoices

A task that processes recurring vendor invoice templates to generate vendor invoices.

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Everyone

1What it is and why

What it is	A task that processes recurring vendor invoice templates to generate vendor invoices.
What you do here	Used to specify the invoice date and the template to generate invoices from; the system assigns one recurrence ID to each group of invoices it generates.
Example	Use recurring vendor invoices when you regularly receive vendor invoices that have the same services, quantity, and price.

Functional consultant · Solution architect

Business process	—
Menu path	Accounts payable › Invoices › Recurring invoices › Generate vendor recurring invoices
Set up first	Vendor invoice templates Microsoft Learn ↗All vendors Microsoft Learn ↗
Used next by	Post pending vendor recurring invoices Microsoft Learn ↗
Related pages	—

End user · Functional consultant

Go to Accounts payable > Invoices > Recurring invoices > Generate vendor recurring invoices.
Select the Invoice date, Generation date and Template.
Select OK.

Field	What it means	Worked example	Table column
Invoice date	The date given to the invoices that are generated.Microsoft Learn ↗	—	—

Functional consultant

Setup step	Recommended value and why	Decision · common mistake · test
— No setup is made on this page.

Solution architect

Technical architect

Menu item	`action:VendRecurrenceInvoiceServiceOperation` Checked in Dynamics 365
Form	`SysOperationTemplateForm` Checked in Dynamics 365
Table	—
Data entities	—
Who can open it	—
Actions on the page	—

Developer

Open it directly	`https://<your-environment>/?mi=action:VendRecurrenceInvoiceServiceOperation`
Integrate with	—
Table definition	—

Everyone