
About Recurring Invoices
If you send the same invoice to a client periodically, then you must set up a recurring invoice. For example, consider you are a service provider who sends invoices to clients every month. Instead of manually creating the invoice every month, you can take advantage of recurring invoices. When it is time to send the invoice, a click of a button will do the job.
You can view all recurring invoices by choosing View > Recurring. When recurring invoices are waiting to be sent, you will see a number next to Recurring in the source list of the Billings Pro window. This number shows how many invoices are waiting to be sent. Each invoice shows the invoice name, frequency, client to bill, when the invoice was last sent, and the amount. To make any modifications, you can double-click the invoice and edit it.