Skilled Nursing Facilities

Overview of Recurring Invoices

Recurring invoice batches are invoice templates that you can use periodically without recreating the invoice details each time. Such batches are useful for processing any type of recurring payments for which no invoice is received but a check must be issued at periodic intervals. Some examples of this are equipment rentals, leases, utilities, Medical Director Fees, or other contracted expenses.

You can specify the frequency of the recurrence for each batch and you can edit the invoices within the batch whenever needed. You can create a new recurring invoice batch or convert an existing regular invoice batch into a recurring invoice batch.

  1. Select the Batch Type of Recurring Invoices. The A/P Batch Window - Recurring appears.