You can specify an invoice number, invoice date, and due date on the Create Recurring Accounts Payable Vouchers screen.

If you enter this information, Costpoint uses it on all vouchers created during the process. You can edit this information on the Manage Accounts Payable Vouchers screen after creating the vouchers. If you leave these fields blank, Costpoint uses the information on the template voucher.

All other information comes from the template voucher. If you have a recurring voucher for which information changes periodically, you must update the template voucher for these changes because the create process looks at the template voucher only.