We have a new lease invoice that requires biweekly payments. In the past payments have been monthly and it has been easy to set a reoccurring invoice for the payment amount for each month.
Any suggestion on how to enter this in the AP, re-occurring invoice field as it only seems to allow monthly invoices, not biweekly?
We are thinking that we need to multiply the biweekly invoice totals by 26, then divide by 12 to get the monthly amount, doing that we would then apply payments each two weeks for the partial amount paid and would only be showing fully paid twice a year or possibly even once a year.
Any better solutions?
Thanks
Walter Townsend, TTDr
