Home/ Knowledge Base & Guides /Metro Invoicing System User Guide

Here’s a step-by-step guide to create recurring invoices:

1) Go to the "Acounting" module by clicking on its icon in the main dashboard or using the application menu.

2) Inside the Accounting module, go to the "Customers" menu and then select "Invoices."

3) Open the relevant invoice for those you wish to create a recurring invoice.

Click and view the Invoice.

4) In Invoice, go to the "Action" menu and then select "Recurring invoice."