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

2. Click on “Recurring Invoice”

3. Click on “New Recurring Invoice”

4. Click on “Tenant”

5. Fill in the required fields under “Property, Unit & Owner”

6. Enter the necessary information under “Title & Summary”

7. Provide the appropriate details under “Pay To”

8. Fill in the required fields

9. Click on “Add another item” if you need to include additional items

10. Click on the “slider” and move the cursor while clicking on it and set the Reimbursable (%)

11. Tick the box if it applies

12. Add a Note and a Footer

13. You can add your Tax item here

14. Click “Next (Set Schedule)”

15. Set the information properly to schedule the “Recurring Invoice”

16. Click on “APPROVED”

17. Click “Submit”

18. This is how the “Demo Recurring Invoice” will look like