9.3.1 Recurring billing from Sales Order

It is possible to activate the automatic generation of invoices from the sales order through the options in the Recurring Billing Information block.

Enable Recurring

Tick to enable automatic invoice generation from the sales order, after creating the first invoice

Frequency

Daily, weekly, monthly

Start Period

When the recurring billing will start

End Date

When the recurring billing will end

Payment Duration

Indicate duration

Invoice Status

The status that auto-generated invoices will assume by default

Warning! For recurring billing it is necessary to enable the CRON of the server on which vtenext is installed! See the relevant paragraph: CRONJOB – Processes to plan.

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