Editing Processing Recurring Invoice for Contract
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For the SME user responsible for processing the recurring invoices, follow these steps: | For the SME user responsible for processing the recurring invoices, follow these steps: | ||
− | + | # Click '''Preferences'''. | |
− | + | # Select the '''On Startup''' tab. | |
− | + | # Check '''Generate Recurring Invoices''' and enter the days in advance of the "next invoice date" you want to be notified to generate the invoice. The day you generate the invoice will be the "invoice date" on the invoice. | |
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