Recurring invoices
Recurring invoices are those that are issued periodically for the same items. For example, a monthly rent payment or a maintenance contract.
You can mark orders as recurring and indicate the recurrence period. This way, once the order is invoiced, it will be marked as recurring, and when generating recurring orders again, the system will create a new one repeating the data from the last one.
You can make changes to the generated order before it is invoiced.
You can end the recurrence at any time from the context menu on the order line.
If the defined recurrence periods are not sufficient, you can also create new ones.
By default, you will find the following periods: Weekly, Monthly, and Annual
You can mark orders as recurring and indicate the recurrence period. This way, once the order is invoiced, it will be marked as recurring, and when generating recurring orders again, the system will create a new one repeating the data from the last one.
You can make changes to the generated order before it is invoiced.
You can end the recurrence at any time from the context menu on the order line.
If the defined recurrence periods are not sufficient, you can also create new ones.
By default, you will find the following periods: Weekly, Monthly, and Annual