How to schedule a regular invoice?

How to send an invoice in a regular way, or to separate the validation and the sending by e-mail

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1. Schedule a regular invoice
2. Once the invoice is ready, click on the purple button “Schedule”
3. Note: Don’t validate the invoice, it will automatically be validated during the first sending date

 

See the list of my scheduled invoices

You can see the invoices scheduled and their next payment date in the section “schedule”

 

 

Set the sending of an invoice as later, but only one time

To do it, choose the option "Just one time".