If your initiating customer invoice is created in Accounts Receivable, it can be used as a template for a recurring entry. The only transactions you cannot set up as recurring are those that need to print (ie: AP cheques, Order Entry invoices, or Paycheques)  Also, you can select the transaction to keep on recurring up to a latest date of Dec 31 2020 (even though there is the option to select up to year 2100, you will get an invalid date error). This creates no issues for accountants except that transaction number sequence will fall into future fiscals. The transactions will post as soon as anyone logs on using the date the transaction is due to be posted to the system, or later.

If your initiating customer invoice is created in Accounts Receivable, it can be used as a template for a recurring entry. The only transactions you cannot set up as recurring are those that need to print (ie: AP cheques, Order Entry invoices, or Paycheques)  Also, you can select the transaction to keep on recurring up to a latest date of Dec 31 2020 (even though there is the option to select up to year 2100, you will get an invalid date error). This creates no issues for accountants except that transaction number sequence will fall into future fiscals. The transactions will post as soon as anyone logs on using the date the transaction is due to be posted to the system, or later.

if you need to send each customer an invoice; posting through the AR does not generate a document as in order entry. It simply posts a transaction to their accounts which would however show up on a customers statement.