Recurring Invoices

By creating a recurring invoice you can automatically raise a new copy of the invoice at a given frequency, e.g. once a month, once a quarter.

Whenever you open SliQ, a check is made to see if any copies of recurring invoices should be raised automatically. If invoices are due to be raised and the confirm automatic invoices option is set, the Confirm Automatic Invoices dialog will be displayed allowing you to choose/ edit the automatic invoices. If the confirm automatic invoices option is not set, the new invoices will automatically be added to the list in the Invoices & Payments tab.

If you set up a recurring invoice, SliQ will keep raising copies with the frequency you specify until the stop condition is met. You can also stop the invoice recurring by selecting the original recurring invoice in the Invoices & Payments tab and unchecking the Recurring box in the toolbar.

For more information, see:

See Also