How to add recurring invoice for tenant?

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

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

Go to Accounting > Inflow > Recurring Invoice
Click New Recurring Invoice > Recurring Invoice for Tenant (Tenant will pay for the invoice/s)
Select the Property, Unit, Tenant (Bill to)
Add the Invoice Title, Pay to, Item and Category, Quantity, Unit, Price, Tax
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