Recurrent invoices - issue documents as paid
Created:
2024-04-17
Last updated: 2024-04-17
Last updated: 2024-04-17
Post view count: 174
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
To have the system issue documents from the cycle with the status paid:
- Go to Income > Recurring Invoices > New Recurring Invoice to create a new cycle,
- choose whether the cycle should be created based on another document or according to your own definition,
- check the checkbox next to the option Issue documents as paid to automatically assign the paid status to invoices.
4. Specify the remaining settings and confirm the creation of the cycle by clicking Save.
Also, check:
- How to create a recurring invoice cycle?
- Issuing recurring invoices only on business days
- How to test recurring invoices generation?
- How to disable issuing recurring invoices?
- Recurring invoice based on an invoice
- Issuing subsequent recurring invoices at intervals
- Issued times for recurring invoices
- How to issue recurring invoices on a specific day of the month?
- How to send notifications for issued recurring invoices?
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