Recurring invoices

1. Go to Bills → Recurring → New schedule, or open any invoice and choose Make recurring.
2. Choose how often — weekly, monthly, quarterly or yearly — and the start and end dates.
3. Choose whether Flick should send automatically or create a draft for you to review.

Each invoice in the schedule gets its own number and is sent through the customer's usual channel. Changes to the schedule apply to future invoices only.