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Multiple recurrents running
Online-billing-service allows you to run several recurrents at once.
To use this option, follow the steps below:
![Multiple recurrents running - step 1](/faqs/image/1058168000-multiple-recurrents-running-1.png)
Tick the recurrents you want to run and then click the ‘Run’ button:
![Multiple recurrents running - step 2](/faqs/image/1058168000-multiple-recurrents-running-2.png)
A notification will be displayed about the documents to be created after running the recurrents. Choose "Run the recurrents":
![Multiple recurrents running - step 3](/faqs/image/1058168000-multiple-recurrents-running-3.png)
All documents have been created and sent to subscribers.
![Multiple recurrents running - step 4](/faqs/image/1058168000-multiple-recurrents-running-4.png)
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!
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