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
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
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.
Recurring Invoices are due to be raised