The recurring invoicing feature also allows you to send individual invoices to a large group of recipients, i.e., mass invoicing.
- Select New recurring invoice to open a blank recurring invoice template.
- Specify the basic information for the invoice template, such as the name and start date.
- In the End field, select Repeats and enter 1 as the value.
- Define the recurrence settings and delivery method for the invoice.
- Select the customers for whom the invoice will be created.
- Add product rows.
- Select Activate.
- Invoices are created for the selected recipients and sent either automatically or manually, depending on the delivery method.
- Once the invoices have been sent, the invoice template status changes to ended.
