Recurring Invoices

Recurring Invoice

This page allows you to add, view, and edit the invoice cycles for your Postpaid Users.
The dashboard displays all the active invoice cycles along with their details.
You can start or stop any invoice cycle using the Action menu.

1. Create Recurring Invoice

This option is used to create a new recurring invoice cycle for your Postpaid user.
Follow the steps below to create a cycle:

1. Select the user.
2. Select the invoice interval – Weekly, Fortnightly, Monthly, or Quarterly.
3. Due in:
   Defines the number of days after invoice creation when the invoice will be considered overdue.
4. Start Date & End Date:
   These dates define the validity period of the invoice cycle.
5. If you enable "Never Expire", invoices will continue to generate indefinitely.
6. Is Active:
   Enable this option to start the invoice cycle for the selected user.

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