Recurring Invoice Details
Recurring invoices with the card icon next to them denote that those invoices are enabled with Auto-charge.
Overview of the recurring invoices can be identified by viewing the list view tab in the recurring invoice detail window.
1) This tab notifies about the billing schedule of the invoice. ex: Weekly, Monthly, Daily, etc.
For a recurring invoice with Never Expires option selected while creating, it will show billing runs forever, if the billing cycle is set then the notification will show as billing cycles remaining.
2) This tab notifies about the date on which the next invoice will be generated.
3) This tab notifies about the number of invoices created manually for this recurring invoice.
4) This tab notifies about the number of invoices that have not been paid by your customer.
Collecting Payments from the List View Tab
For an invoice with Auto-charge:
Click on the unpaid invoices notification tab to view the list of invoices that are not yet paid by our customers. When Auto-charge is enabled, you can change your customer’s card by clicking on Charge Customer. Learn more about Online Payments.
For an Invoice without Auto-charge:
Click on the unpaid invoices notification tab to view the list of invoices that are not yet paid by your customers. When Auto-charge is not enabled, you can make offline payment recording for the unpaid invoices by clicking on Record Payment. Learn more about Offline Payments