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Frequently Asked Questions

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Recurrents that automatically issue invoices

You are probably familiar with the manual recurrents running, a function of your recurrents that automatically issues invoices to the clients included in those recurrents, but with previous confirmation.

The application now offers the possibility of automatic running , that means invoicing without previous confirmation.

Do this by clicking ‘Add’, then ‘Recurrent’,

Complete all invoicing settings:

  • Invoicing interval
  • Invoicing mode
  • Issue day
  • Auto-run time
  • Series prefix
  • Series suffix (not mandatory)

To automatically run invoices (without previous confirmation), check the box in the picture below.

Once you’ve finished making all your settings, click the ‘Create recurrent’ button.

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