Hi there,

We have quote a few services which are reoccurring monthly expenses. For example, we pay R1,000 every month without fail to one of our suppliers for bin collection.

At the moment, when I receive these reoccurring invoices I diligently create a GRN and then link it to become a Supply Invoice. I do this for about 15 different invoices every month. The same thing.

Is there some functionally in Pastel which can help make this a bit more automated?

Regards,
Michelle