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Automatically invoices issuing when running recurrents
After you have defined one or more recurrents and then you have added subscribers to those recurrents, you can run the recurrent. When running a recurrent, invoices will automatically be issued to subscribers. Follow the steps:
– From the recurrent list, click the ‘Run the recurrent’ icon.
![Automatically invoices issuing when running recurrents - step 1](/faqs/image/1058167678-automatically-invoices-issuing-when-running-recurrents-1.png)
– In the new opened page you will see a list of invoices to subscribers, invoices that are scheduled to be issued by the recurrent at this time;
– Click ‘Run the recurrent’.
![Automatically invoices issuing when running recurrents - step 2](/faqs/image/1058167678-automatically-invoices-issuing-when-running-recurrents-2.png)
– All invoices selected in the previous step will be issued and emailed to subscribers.
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