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Client's contract on an item start date is March 22, supposed to get first invoice on April 10th and second one on May 10th. but the client hasn't received the invoices. What might be wrong with the standard recurring sales line? Thank you!
Hey Jessica
Did you manage to use the sales recurring line option
Have you checked this link
https://docs.microsoft.com/en-nz/dynamics365/business-central/sales-how-work-standard-lines
and you have selected the checkbox which says "insert Rec lines on invoices " as Automatic?
Regards
Vinita
Hi I found it was set to manual, Thank you so much!
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