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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’,
![Recurrents that automatically issue invoices - step 1](/faqs/image/1058167627-recurrents-that-automatically-issue-invoices-1.png)
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.
![Recurrents that automatically issue invoices - step 2](/faqs/image/1058167627-recurrents-that-automatically-issue-invoices-2.png)
Once you have finished making all your settings, click the ‘Create recurrent’ button.
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