1. Click on “Accounting” under the “Accounting & Reports” section

2. Click “Recurring Invoice”

3. Select “New Recurring Invoice”

4. Choose the “Owner” option

5. Under Property, Unit & Owner Selection, select the appropriate “Property” and “Owner (Bill To)”

6. Fill in the required fields under “Title & Summary”

7. Add an “Item,” select the appropriate “Category,” and enter the “Quantity,” “Unit,” and “Price.”

8. Choose and tick the appropriate boxes as needed

9. Add Notes & Footer.

10. Click “Next (Set Schedule)”

11. Carefully select all scheduling options by using the dropdown menus

12. Set the invoice status to APPROVED

13. Click on “Submit

14. The status will appear as “ACTIVE”

15. This is how “Demo Recurring Invoice – Owner” will look like