Recurring invoices
Question asked by Sarah Willans 11 years ago
I'm a new user, and a bit confused about recurring invoices. When are they sent to the customer and recorded as unpaid invoices? I seem to have created a recurring invoice template successfully, but the first occurence (dated today) doesn't appear in the unpaid invoices list, so I'm assuming that it hasn't been emailed to the customer - or has it? And will future invoices be sent to the customer automatically, or is there something that I have to do to trigger them?