xTuple ERP Reference Guide

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. For more information, see Section 2.1.1, “ New Invoice”. 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, select the "List Recurring Invoices" option. 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.