There is no specific 'recurring charges' function in Adagio Receivables - however, don't lose hope! Since you also purchased Adagio Invoices - here is where you can take advantage of this modules unique flexibility in this regard.

In Invoices, you can use the Archive batch area to store your 'recurring charges' in whatever method suits your company best. When you are ready to process them, simply 'Restore' the archive batch and/or single invoice, being careful to only 'Copy' it rather than 'Move' it to the open batch area - then make any changes (if necessary) and post as normal.

When you post transactions in Adagio Invoices, the invoices/credit notes get posted directly to the AR Customers' current transactions, so there is no extra work involved!

More specific information on how to do this can be found in the Adagio Invoices manual. Perhaps using Adagio's sample data to try it out would be helpful, to gain a full understanding of how to use it before using your live data.

If you need more help, I'm sure your Dealer would be happy to demonstrate any functions that you are not familiar with, otherwise, please feel free to post further questions here!

Regards,