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Recurring InvoicesCreating Templates

Creating Templates

Create a recurring invoice template to automate regular billing.

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How to Create a Template

  1. Click Recurring Invoices in the sidebar (under the Invoices section).
  2. Click New Recurring Invoice.
  3. Fill in the template details and click Create.

Template Fields

Basic Info

FieldRequiredDescription
NameYesA descriptive name (e.g., “Monthly Lawn Care - Smith”)
CustomerYesThe customer to bill
JobNoOptionally link to a specific job
EnabledYesToggle on/off to control whether invoices are generated

Schedule

FieldDescription
FrequencyHow often to generate: Weekly, Biweekly, Monthly, Quarterly, or Yearly
Day of WeekFor weekly/biweekly — which day (Sunday through Saturday)
Day of MonthFor monthly — which day (1-28, to avoid end-of-month issues)
Start DateWhen to begin generating invoices
End DateOptional — when to stop generating (leave blank for indefinite)

Invoice Details

FieldDescription
Line ItemsThe items to include on each generated invoice
Tax RateTax rate applied to taxable line items
NotesNotes that appear on each generated invoice
TermsPayment terms that appear on each generated invoice

Auto-Send

SettingWhat Happens
Auto-send ONGenerated invoices are created with “Sent” status and emailed to the customer automatically
Auto-send OFFGenerated invoices are created as “Draft” for you to review and send manually

Tips

  • Use day 1-28 for monthly schedules to avoid issues with months that have fewer than 31 days.
  • Start with auto-send off until you’re confident the template is correct, then enable it.
  • You can change any template setting at any time — the next generated invoice will use the updated values.
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