You can create a recurring invoice during the Move-In process or create it manually at any time.
To create a recurring invoicing, open the Transactions/Revenues/Expenses pages from the Financials left-side menu. Click on the "Money in" button, and select the "Recurring income" option from the drop-down menu.
Note! It is possible to create recurring invoices for both income and expense. Select the "Money out" button to proceed with the recurring expense.
Fill in all of the required information like Category/ Sub-Category, Start date/End date, Frequency, Amount, Payer/Payee, etc. Then press the "Create" button.
Note! The available frequency options depend on your subscription plan.
You can also open an already created one-time invoice and select "Make Recurring" from the Actions menu. Select the start/end date, the frequency from the drop-down list, make the needed changes, and press the "Create" button:
The system will keep posting the recurring invoices based on the schedule you have specified. The selected tags (if any) will be added to each posted invoice within this recurring.
Note! If you want to edit the recurring invoicing schedule or amount, you need to stop the current recurring invoicing and create a new one with the updated information. Check the following link to proceed:
How do I end/delete a recurring transaction from the Recurring page?