How to add recurring invoice for owner?

A recurring invoice is an invoice that is sent to the same owner at regular intervals; this also contains the same invoice details.

Follow the steps below to add a recurring invoice for the owner:

Go to Accounting > Inflow > Recurring Invoice.
Click New Recurring Invoice > Recurring Invoice for.. Owner (Owner will pay for the invoice/s)
Select the Property, Owner (Bill To)
Add the Invoice Title, Pay to, Item and Category, Quantity, Unit, Price, Tax
You can choose to ‘Auto Adjust Payment’ Check this box to automatically close this owner invoice. If selected, the system verifies and logs a payment as an adjustment if there is enough recorded income to cover the amount in this invoice within that monthly cycle.
Or, ‘Exclude from Owner Payout’, Check this box if you want to record invoice payment without an owner payout or if you will receive money from the owner for this invoice.
After adding all the items> click Next (Set Schedule)
Set when the bill be repeated, if it’s Monthly, Weekly, Yearly, Custom,
If it is for the First or Last day of every month
When the first bill will be created and the end. Ex After 1 invoice/s
Make sure to make the Status APPROVED.
Once done, click ‘Submit’