Location: Bookkeeping module > Dashboard > Client specific > Sales > Recurring Invoice
A recurring invoice is a type of invoicing in which you can automatically charge a customer for goods or services at regular intervals.
Entering Sales-Recurring Invoice details
You need to fill in the following details to create a Recurring Invoice:
Customer name: Select a desired name from the drop-down
Repeat After: Set the frequency as per your requirement i.e. Monthly or Weekly
Reference: It can be given as desired
Date: The date has to be set as the date on which the Recurring Invoice will be created.
Due Date: It is a date on which the Invoice payment will become due.
Next Due Date: It shows the date on which the Invoice will be regenerated.
Now you need to fill in the details and click on save to create a Recurring Invoice.
To view and create invoices watch the video below or click on the attached PDF.