Skip to main content

What Are Recurring Invoices?

Recurring invoices automatically generate new invoices at specified intervals:
  • Weekly subscriptions
  • Monthly retainers
  • Quarterly services
  • Annual contracts

Creating a Recurring Invoice

Step 1: Create Base Invoice

  1. Create invoice as normal
  2. Fill in all details
  3. Set up line items
  4. Configure payment terms

Step 2: Enable Recurring

  1. Toggle Recurring
  2. Select recurrence interval:
    • Weekly: Every 7 days
    • Bi-weekly: Every 14 days
    • Monthly: Every month
    • Quarterly: Every 3 months
    • Yearly: Every year

Step 3: Set Next Date

  1. Choose when first invoice generates
  2. System calculates subsequent dates
  3. Can be adjusted later

Step 4: Save Template

  • Invoice becomes recurring template
  • New invoices generate automatically
  • Original invoice acts as template

How Recurring Invoices Work

Automatic Generation

  • System runs daily (via cron job)
  • Checks for invoices due
  • Creates new invoices automatically
  • Updates recurrence date

Invoice Details

  • New invoice number each time
  • Updated dates (issue and due)
  • Same line items and amounts
  • Same client and settings

Email Sending

  • Respects Send Invoice on Save setting
  • Sends automatically if enabled
  • Uses default email template
  • Includes payment links

Managing Recurring Invoices

View All Recurring

  1. Go to Invoices > Recurring
  2. See all active templates
  3. View next generation date
  4. Check history

Edit Recurring Template

  • Modify structure
  • Update amounts
  • Change intervals
  • Adjust dates

Pause Recurring

  • Disable temporarily
  • Keep template for later
  • Resume when needed

Stop Recurring

  • Convert to regular invoice
  • Stop automatic generation
  • Archive template

Best Practices

When to Use Recurring

  • Monthly retainers
  • Subscription services
  • Regular maintenance
  • Ongoing projects

Setting Up Correctly

  • Use clear descriptions
  • Set appropriate intervals
  • Include all necessary details
  • Test with first invoice

Monitoring

  • Review generated invoices
  • Check payment status
  • Update amounts if needed
  • Handle client changes

Limitations

  • Requires Professional subscription
  • Limited to supported intervals (more in the pipeline)
  • Must have client email
  • Subject to invoice limits
Recurring invoices save significant time for regular billing!