Recurring invoices are invoices that are generated and sent automatically at regular intervals (monthly, quarterly, annually).
Go to Invoices → Recurring → New recurring invoice. Choose the client, the service lines (description, quantity, unit price), VAT if applicable.
Define the **frequency** (monthly, quarterly, annually), the **first issue date**, and optionally, the **end date** (or leave blank for unlimited recurrence).
Every day, Monniz checks ongoing recurrences and automatically issues invoices whose next issue date has been reached. Each invoice is created with its own number and sent by email to the client.
You can pause a recurrence at any time, modify the lines or change the frequency from Invoices → Recurring → edit. Already issued invoices remain unchanged.
Important: the recurring invoice **generates** a payment request at each due date, but it does not **automatically charge** the client. Payment remains at the client's initiative (via Mobile Money, payment link, transfer).
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