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Follow these steps to customize how and when recurring invoices are sent out.

• Click on the gear icon on the top right corner and select Preferences from the drop down.
• Now click on Recurring Invoices, here you can select how you want to handle recurring invoices,

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• Create Invoices as drafts – Your recurring invoices are only saved as drafts. You can review them, make changes and send them out manually.
• Create and send invoices – Your recurring invoices are sent out to the customers for payment automatically once they’re created.
• Create, Charge and send invoices – The customer’s credit card associated with the recurring invoice is charged automatically and invoices are sent out for their reference.

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