Set up Recurring/Scheduled Invoices

1. Go to Flick Office > Invoice > Recurring/Scheduled. Click Add New.
2. Select a lead/client.
3. Provide necessary information. Change the data of the Next Recurring Date, Billing Cycle, Interval, Payment Method and Invoice Status.
4. Optional: Add Client/Admin Note.
5. Add item description and other information.
6. Click Update.
7. Once your recurring/scheduled invoice has been updated you’ll see the Timeline regarding the next payments.
8. Whenever a new invoice gets generated, its log will be kept in Invoice Generate Log.