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Ans: Ans. When “Recurring Invoice” details are added such as Its description, Ship location, Vendor Name, Bill Location, etc. with its “Invoice Frequency” mark the Invoice start date and Invoice end date. and fill up many fields as per the requirement. After that Click on the Recurring Table which will display the invoice details on a frequency basis.  Then mark it for approval, and add it to the “Recurring Invoice screen”. In this way, creating a “Recurring Invoice” is possible.