BL230 - Recurring Invoice Listing
**Form Purpose
Run Recurring Invoice Listing (BL230) to print a master list of recurring
invoices. You can limit the listing by a master recurring invoice number range
and start and stop date parameters.
Updated Files
CKPOINT -
Referenced Files
BLRIMAST - Stores information and control parameters to control creation
of customer
recurring invoices and the subsequent invoices created from
those customer
recurring invoices.
BLRIMCOMM - Stores comments attached to either a recurring invoice header
or a recurring
invoice line.
BLRIMLINE - Stores information and control parameters to control creation
of customer
recurring invoice line items and the subsequent invoices
created from those
customer recurring invoice line items.
BLRIMMISC - Stores information and control parameters to control creation
of customer
recurring invoice add-on charges and the subsequent invoices
created from those
customer recurring invoice add-on charges.
ICCOMPANY - Used to validate the Inventory Control company.
ITEMMAST - Used to validate Inventory Control item numbers.
OECOMMHDR - Used to validate standard comment codes.
OECOMPANY - Used to validate the Billing company.
OEMISC - Used to validate the Billing add-on charge code.
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