When SliQ automatically raised recurring invoices as they become
due, you can choose whether to confirm (and edit or delete) the
invoices before SliQ commits them to its database.
1. Open the Options dialog by pressing the Options button in the toolbar.
2. Make sure the Recurring
Invoices tab is selected in the Options dialog.
3. Check or uncheck the Confirm
Recurring Invoices box to turn on or off confirmation of
recurring invoices as appropriate.