[New Feature] Vendor recurring invoices in Microsoft Dynamics 365 Finance and Operations 

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Microsoft's ongoing commitment to continuous improvement is evident in its relentless release of new features aimed at reducing manual tasks for end-users in Microsoft Dynamics 365 Finance and Operations.
A prime example of this is the vendor recurring invoice feature, which streamlines invoice management processes. With this functionality, users can create templates for vendor invoices and utilize them based on predefined frequencies. Furthermore, invoices can be conveniently posted using the pending vendor invoice form, enhancing efficiency and productivity in financial operations.