The following tutorial will guide you through setting up your automated invoicing:
1. Go to Invoices tab
2. Click "Recurring"
3. Click the "+ New Recurring Profile" button.
4. Next you'll be prompted with the following screen:
5. Fill in your invoice schedule.
a) Starting Date: date of the first invoice to be created.
b) How Often: weekly, monthly, quarterly etc.
c) How Many Times: specify a number, otherwise leave blank for unlimited number of repetitions.
6. Fill in your invoice data (client, settings, line-items etc.).
7. Click the "Save"button.
Sit back and relax :-)