Recurring Invoices Screen

This screen allows you to set existing invoices to reoccur at a given rate. Enter the internal invoice ID for the invoice that you would like to reoccur. Select the rate of recurence (for example, "Daily" or "Monthly") from the drop down menu. Clicking the [Add] button will add the recurrence settings to the selected invoice.

After the recurrence has been added, you may edit the rate of recurrence by selecting the new rate from the recurrence drop down menu and clicking the [Update] button. Clicking the [Remove] button will remove the recurrence settings from the invoice.

Clicking on the invoice ID will take you to the View Invoice Screen. Clicking on the "From" or "To" parties will take you to the statement screen for the relevant party.