The recurring invoice feature allows the user to create repeated invoices after every recurring period. Every time the CronJob is run, it checks if the recurring period has elapsed, if it has, then a new invoice is created and added to the email queue.
1. To Create an Invoice, click on ‘+’ .
2. Fill in all the details and to make it Recurring, select ‘Recurring’ using toggle bar as shown
3. Set the required recurring period. An invoice will be created when you click on the “Tick” button. Every time you run the CronJob, it will check if the recurring period has elapsed after the issue date, if it has elapsed, then another invoice is created and added to the email list.