FinanceRecurringVendorBillTemplate Object
A vendor bill minus its date and its number — the rent, the subscription, the monthly retainer.
documentNumber here is the vendor's reference for the recurring charge, not the number on any one invoice: a bill's number is the vendor's own and a schedule cannot know next month's, so the generator appends the occurrence's date to keep each period's bill distinct and matchable. The generated bill is a draft precisely so the printed number can replace it when the invoice arrives.
Fields
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Usages
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References
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- Field vendorBill from FinanceRecurringScheduleTemplate