Add multiple level recurring invoices. Be able to make a separate batch either by vendor, or other defining element such as type of vendor to the recurring invoices so you don't have to process all repeat invoices at the same time each month. The only way to separate them currently is by Month/Quarter/Annual settings. OR be able to pick which ones you want to process each time (able to pick all or just a few).
Guest
| Company | Premier Power Electric LLC |
| Job Title / Role | Controller |
| I need it... | 3 months |
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Expanded selection process using some form of a code similar to the AR recurring invoice process. Do not want to have to run the process for all the invoices in the system - allow us to edit the drop down table for selecting rather than just monthly, quarterly, annually.