How to Set Up Recurring Invoices

1. Go to Get Paid → Invoices.
2. Click "New Repeating Invoice."
3. Fill in the customer, line items, taxes, and any notes or terms, just as with a normal invoice.
4. Set the schedule: how often it repeats (e.g. Every 1 Month(s)), the invoice date, how many days after the invoice date the bill is due, and an optional end date.
5. Choose what should happen each time it's generated: Save as Draft, Approve, or Approve for Sending.
6. Save the repeating invoice schedule.

Repeating invoices appear under the "Repeating" quick-filter tab on the main Invoices page, alongside your regular one-time invoices.

• How Automated Invoicing Works
• How to Stop or Modify Automated Invoicing
• How to Create Your First Invoice