The Recurring Page gives you the ability to easily view, manage, and track all recurring transactions, their statuses, and their schedules. Open the Revenues or Expenses page from the Financials menu and switch to the Recurring tab.
By default, the Recurring section shows you a list of all active recurring transactions sorted by date of creation. Other statuses are ended and future depend on the start and end dates.
You can create the recurring invoice from the Money in/ Money out buttons by selecting the Recurring income/ Recurring expense option.
To make an already created invoice recurring, please go to the transaction card and click the “Make recurring“ button.
Once the recurring invoicing is created, you can view it by clicking on its row. Click the "Post next invoice" button if you need to initiate the next invoice in advance:
Recurring transactions, excluding the main rent recurring from the lease, can be ended, cloned or removed in the Recurring tab:
