Recurrent invoices - issue documents as paid

Invoices issued from the cycle are generated by default with the status 'issued'. The system also allows you to choose a setting where issued documents will be marked as paid. In this article, we will show you which option to enable to have documents from the cycle default to the 'paid' status.

Recurrent invoices - issue documents as paid

1. Go to Income > Recurring Invoices > New Recurring Invoice to create a new cycle,
2. choose whether the cycle should be created based on another document or according to your own definition,
3. check the checkbox next to the option Issue documents as paid to automatically assign the paid status to invoices.