Xin Cube Home > Articles > Xin Invoice 3.0 User Guide > Invoice > Recurring Invoice
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Recurring Invoice
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Recurring Invoice

If you need to issue a same invoice to your customer repeatedly, you may set it as Recurring Invoice instead of recreate the same invoice everyttime.

1. In Xin Invoice 3.0 program, click on "Invoice" tab on the top menu to open Invoice page.

2. In the Invoice list, click on the Invoice you wish to set as Recurring Invoice.
Recurring Invoice

3. Select the option "Set Recurring for this Invoice". Enter all other information and click button "Update".
Set Recurring Invoice

4. In the Invoice list, the Invoice that has been set to be recurred will be marked as "Recurring" in the Code column
Recurring Invoice List

5. When start Xin Invoice 3.0 program, if there is any invoice generated, you will be notified. Select the invoice you wish to generate, click on button "Generate Now".
Recurring Invoice Generated

6. Or you can click on "Show Recurring" on the top menu to check if there is any Recurring Invoice pending for generation.
Show Recurring Invoice

Next : Click here to learn how to custom made an Invoice template >>
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