Manage recurring invoices

Recurring invoices help repeat billing happen on a reliable schedule.

What this feature is for

  • Recurring invoices help repeat billing happen on a reliable schedule.

When to use it

  • You bill retainers, memberships, monthly services, or subscriptions outside a plugin.
  • You need upcoming invoice review.

Do it manually

  1. Open Money and recurring invoices.
  2. Review schedule, customer, amount, and next run.
  3. Update paused or stale recurring items.
  4. Check generated invoices before sending if your workflow requires approval.
  5. Monitor outstanding balances after each run.

Ask Faster AI

Review recurring invoices and tell me which schedules, customers, or amounts need attention before the next run.

Review before saving or publishing

  • Confirm the customer, amount, due date, tax, discount, and payment terms.
  • Preview customer-facing links before sending them.
  • Record refunds, credits, and manual payments only after checking the latest balance.

Common mistakes and fixes

  • If a document will not send, check that payment setup and customer email are complete.
  • If the balance looks wrong, reopen the document detail and refresh payment applications.
  • If a payment event is delayed, review Money outbox status before creating a duplicate action.

Placeholder media

  • Screenshot placeholder: Replace with an annotated screenshot of manage recurring invoices.
  • Video placeholder: Replace with a short walkthrough showing the manual path and review step.

Related help

Sunny Arora

Written by

Sunny Arora

Get technical deep dives delivered to your inbox

Join creators and developers who get exclusive insights, tutorials, and behind-the-scenes content every week.

No spam. Unsubscribe anytime.