Use the A/P Recurring Voucher Generation activity to create vouchers for all recurring vouchers. Select this option once a month to generate vouchers for all monthly payments. After the system generates the vouchers, it copies them to the A/P Vouchers and Adjustments form, and then processes them as it would any other voucher.
NOTE: If you are using Advanced Terms, the European algorithm is used to calculate the due date based on the new voucher month.