Invoicing module is an effective application great for creating invoices for a recurring period (billing). To make a recurring invoice follow this steps.
This table represents all of your invoices. First, you need to double click on a table row (invoice) you want to edit.
Now you can choose when the invoice will recur: in the first week of the month or the last week. You can also change any other invoice data.
And that's it. Now you know how to make recurring invoices.
The billing procedure uses invoices with the same (selected) recurring settings as template for creating new invoices. Submitted date in procedure must be adequate for selected recurring type (date from first or from last week in month). Recurring - template invoices must have the date at least from last month or older, and must be not closed. To stop recurring invoice to be used as template mark it as closed, or change the recurring on to Not applicable.
Learn more about the Invoicing module and other n-aos Solutions apps.
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