Recurring Sales
Recurring Invoice
This is an invoice that is sent to your customer in regular intervals of time.It can be created daily, monthly, weekly or a schedule can be workedout with the buyer.There is no change to the order information, customer information, product(s) ordered on the invoice itself.
How to create a recurring sale
- Go to Credit/Cash Sale
- Identify invoice you want to make recurring
- Click more and select Make recurring
- Complete all required fields
- Process and Save. ###Alternatively
- Go to recurring sale
- Select New Recurring Sale
- Complete all required fields
- Process and save
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- After you create a recurring invoice, the next recurring invoice will be automatically generated over the period of ime set
- Stop a recurring invoice if you no longer wish to generate it
Other Actions in the Recurring invoice
- Filter Recurring Invoice
- Edit Recurring Invoice
- Printing Recurring Invoice
- Send Recurring Invoice to clients
- Deleting Recurring Invoices