We will be paying a consultant a set amount every two weeks.
Is it possible to set up a recurring bill and payment or just the payment?
Set them up as one Recurring Payable transaction in Vendors, with one corresponding Payment Selection in A/P Setup.
Do i need to create the payment batch each period or does this process automatically?
ie. is only the invoices created automatically? with the payment still needing to be made manually?
Read the documentation
*Community Hub is the new name for Sage City