Recurring invoices


Congrats with this wonderful software!!!

except one thing

when creating a recurring invoice, invoice number is always 0000

how can I fix that?

just update to the last version 2.4.6

0000 is shown as a preview, when the recurring invoice is sent we use the next available invoice number.

OK Thanks,

Thats a clear answer!

But I don’t want to use the sent option

just print it out and post it via regular post mail

Here are two options:

  • Use your own email address so it’s sent to you rather than the client.

  • Create a regular invoice and then clone it to create the next one.

Thats an option,

Thanks for your effort!