How to create a recurring invoice

A recurring invoice allows you to automatically generate an invoice and submit it for approval or submit it to the accounting system for payment. 

Steps:

1. Go to the Invoice module and click on "New Invoice" and upload the invoice

2. Under the Invoice header, click on "Recurring invoice"

3. Choose the frequency and invoice status 

• Choose the day on which the invoice should be generated. 
• Pick the end date when the recurring schedule should end.
• If you want the system to automatically submit the invoice for approval, check the "Submit Invoice for Approval" checkbox.

4. Fill in the rest of the details and submit the invoice.

5. This should create the new invoice you just entered into the system.

6. Based on the set schedule, the system would atomically generate the invoice and either keep it in the Draft status or Submitted status.