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2.1.2. List Recurring Invoices

Invoices may be set as recurring on the Advanced tab of the Invoice screen. On that tab you can specify how frequently you want an invoice to recur—and for how long. Once an invoice has been made recurring, you can monitor and manage these invoices on the Recurring Invoices screen. To view the complete list of your recurring invoices, go to Accounting > Accounts Receivable > Invoice > List Recurring Invoices. The following screen will appear:

List Recurring Invoices

The recurring invoices list displays information on all your recurring invoices, including the invoice number, customer, date, interval, type, duration, and amount.

Tip

Using the Edit option on the right-click menu, you can change the frequency of an invoice's recurrence. You can also turn off the recurring option on the Advanced tab of the invoice.