Some invoices are recreated time after time, for example, when there is an ongoing relationship with a client that is billed on a regular basis. With Solna, it is easy to create one invoice and then send it on a repeat basis by making some simple settings. 

  1. On the invoice creation screen, click the Recurring button underneath the Due date. This will open up a new set of options you can use to set up recurrence rules. You can specify:

  • A set repeat frequency, such has every ‘n’ days, weeks or months
  • A specific end date; this is optional and is a specific calendar date 
  • A specific number of times; this is optional

Careful use of these features will let you issue repeat invoices for a wide range of circumstances—all without having to do more than raise one invoice and set up a repeating schedule.