1. On the navigation bar click Invoices and credits.
2. To memorise an existing invoice, select the required invoice then click Edit.
   Alternatively, to create a new invoice, click New then enter the required invoice information. 
   
   
3. Click Memorise then complete the Memorise window as follows:
   
   

   Reference	Enter a reference for the memorised invoice.
   Description	Enter a description for the memorised invoice.
   Every	In the Every box, enter the frequency for the recurring invoice by typing the relevant number into the first box. From the drop-down list, choose the period for the recurring invoice, this can be either days, weeks, months or years. For example, you could enter 14 days, 5 weeks or 3 months.
   Start Date	Enter a start date for the recurring invoice by either typing in the relevant date or using the calendar  button to browse for the date. When setting the frequency to month and using the 31st as the start date, the postings for the months with fewer days will post on the nearest date before this.
   Total Required	Enter the total number of postings for the recurring invoice. The Finish Date defaults to Perpetual if you don't enter anything.
   Suspended?	To suspend the posting, select the Suspend? check box.

   To memorise the invoice, click Save.
4. If required, to save the invoice, click Save.
5. Click Close.

If you select this setting and have set up recurring entries for a bank account, a reminder appears when your bank entries are due.

1. On the menu bar click Settings, click Company Preferences then click Parameters.
2. If prompted, enter your Sage password.
3. Under Others, clear the No Recurring Entries at Startup check box.
4. Click OK.

A reminder now appears when you open Sage Accounts if you have recurring invoices or orders due.

1. On the navigation bar click Invoices and credits.
2. Click Recurring items then click Process.
3. To display transactions up to a specified date, enter the date in the Show transactions up to box.
4. If required, for any invoices that you don't want to process, clear the Include check box.
   TIP: You can re-sort the list by clicking the column headers.
   
5. Click Process.
   If you don't select all invoices to be processed, a message appears to confirm that you want to update the last posted date. If you plan to process these later click No, if not click Yes.
6. Click OK then click Close.

1. On the navigation bar click Invoices and credits then click Recurring items.
2. To delete a memorised Invoice, select the relevant invoice, click Delete then click Yes.
3. To edit the frequency, click the relevant invoice, click Frequency then amend as required.
4. Click Save then click Cancel.

1. On the navigation bar click Invoices and credits.
2. Click Recurring items, click the required invoice then click Edit.
3. Make any required amendments then click Save.
4. Click Cancel.

NOTE: Edit each recurring entry individually. 

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