Online-billing-service allows you to run several recurrents at once.

To use this option, follow the steps below:

Tick the recurrents you want to run and then click the ‘Run’ button:

A notification will be displayed about the documents to be created after running the recurrents. Choose "Run the recurrents":

All documents have been created and sent to subscribers.

Read here to see how to add a recurrent.

Click here to see how to define a new invoice template for a recurrent.

Click here to see how to set a recurrent which automatically issues invoices.

Click here to see how to automatically issue invoices when running the recurrents.

Keep up the good work!