Recurring invoices
Bill regular customers automatically on a schedule.
- Go to Sales and select New recurring invoice, or go to Accounting tools → + New template.
- Choose the customer, the lines, the frequency (weekly, fortnightly, monthly, quarterly or yearly), the next date and the payment terms.
- Select Create template.
On each due date Plain creates a draft invoice for you to check and send. To create any due drafts now, select Generate due drafts in Accounting tools.
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