Create Invoices for Fixed Expenses

Use the Fixed Expense Processing (NFP) program to create invoices for fixed expenses that are due during a period. See Background and Road Map for more information.

Note
You cannot run this program if the AP Invoice Register in the AP Invoice Entry (NE) program is in progress.

1. Click Process to create invoices for fixed expenses. The program prompts Enter Posting Date.

2. Accept the login date or enter another posting date.

The program displays the message Fixed expenses have been processed. The program created a FXP batch of invoices for the fixed expenses that are due before the posting date that you entered. See Print the AP Invoice Register.

3. Press Enter to exit the program.

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