A recurring invoice allows you to generate an invoice automatically. You can either create a draft or automatically submit it for approval.
Steps:
1. Go to the Invoice module and click on "New Invoice" and upload the invoice
2. Under the Invoice header, click on "Recurring invoice"
3. Choose the frequency and invoice status
Choose the day on which the invoice should be generated.
Pick the end date when the recurring schedule should end.
If you want the system to automatically submit the invoice for approval, check the "Submit Invoice for Approval" checkbox.
4. Fill in the rest of the details and submit the invoice.
5. This should create the new invoice you just entered into the system.
6. Based on the set schedule, the system would atomically generate the invoice and either keep it in the Draft status or Submitted status.