Description
Let's you send a partner an invoice every week/monthHow to
1. Go to 'Invoicing->Reoccuring Invoices'2. Select a partner, this partner will replace the placeholder in the template invoice
3. Select / create a template invoice which will be cloned every month
4. The invoices will be emailed out automaticlly in the background once the next invoice date has past
Find a bug? feature idea? send an email to support@vuente.com
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