How to Set Up Recurring Invoices for Automatic Sending
To set up recurring invoices for automatic sending, please follow these steps:
1. Navigate to the Contact List: Go to the Bookkeeping section and select the client. From there, click on the Contacts tab and select Customers.
2. Enable Recurring Email: Once you have selected the customer for whom you want to set up recurring invoices, check the box for recurring email. This will ensure that the invoices are automatically sent to the customer at the specified intervals.
If you have any further questions or need additional support, please feel free to contact us.