Making an Invoice Recur
If you have already raised an invoice to a customer and you now want to make the invoice recur automatically, e.g. you have already raised the first of 12 invoices for monthly installments and want SliQ to automatically raise the remaining 11 invoices, follow the instructions below.
Make sure the Invoices & Payments tab is selected.
Select the invoice you want to make recurring.
In the toolbar, click the dropdown menu under the Convert toolbar button and choose To Recurring Invoice.
SliQ will then create a recurring transaction with the same details as the invoice and open the transaction in the Manage Recurring Transaction dialog.
In the Manage Recurring Transactions dialog, change the recurring schedule as required and, if the original invoice was the first in the sequence, change the Number Raised so Far field to 1.