# 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. [![9.3.1 [1].png](https://usermanual.vtenext.com/uploads/images/gallery/2022-06/scaled-1680-/kNq9-3-1-1.png)](https://usermanual.vtenext.com/uploads/images/gallery/2022-06/kNq9-3-1-1.png)
**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.