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

Just the same as for Recurring Bills for Vendors

Reminder: You need to approve the FIRST recurring invoice or bill for you to be able to receive or for the system to create the following recurring invoices/bills that you set.

Follow the steps below to create a Recurring Invoice for tenants or owners and a Recurring bill for vendors:

• Go to Accounting > Inflow > Recurring Invoice 
• Click New Recurring Invoice > Recurring Invoice Tenant or Owner 
• 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.’

• For Bill > Go to Accounting > Outflow > Recurring Bill
• Click New Recurring Bill 
• Select the Property, Unit (optional)
• Choose the Title, Pay To, Summary (optional)
• Add the Item and Category, Quantity, Unit, Price, Amount, 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.’