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

• 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