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Ans. A module in which an Invoice is generated in draft mode in advance for a certain frequency of time that is either daily, weekly, monthly, quarterly half-yearly, or yearly for the agreement duration against the required Vendor.

A recurring invoice is when a customer orders the same products or services on a consistent basis, and you send the same invoice over and over. 

A. When you fill the data in the required field in “Raise Direct Invoice”. When you click the “Save and New” button after assigning the approval, the message will be displayed that the Direct Invoice has been successfully raised. 

B. And in the next step, it will be in the same Direct Invoice screen so that you can further raise the Direct Invoice to different Vendors.