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 have finished making all your settings, click the ‘Create recurrent’ button.