I have a garden bag business, some of my customers are monthly or two monthly, is there an easy way of documenting customers so I know what my weekly run is ?

Hello there!

Thanks for reaching out to the Community for support. 

You can have your client enter a future date for recurring transactions. Then, the following invoices should follow a month ahead. I've included some steps below to do this.

First, enter the start date (1st of next month) and then set your Term applicable for the recurring invoice. 

Here's how: 

1. Go to the Recurring Invoice template by clicking the Gear icon then All Lists.
2. Select Recurring Transactions and click the Edit link under the ACTION column.
3. On the Start date field, enter the date and choose when it would end.
4. In the Terms drop-down field, select Add new.
5. Set a term Name, choose Due by a certain day of the month radio button, and enter a date in the day of the month field.
6. Then Save.
7. Choose an item or product then Save and close.

You can check this article for more details on how to create templates for recurring transactions. 

Please let me know if you have any questions or concerns. I'm always around to lend a hand. Take care!