Welcome to the Community, dreza. You're on the right track for asking for assistance in setting up recurring invoices in QuickBooks Online (QBO).
Recurring templates aid the need to easily send repeating transactions in your business. To set up one, please follow the steps below:
At the upper-right corner, click the Gear icon, and select Recurring transactions.
Click the New button to create one. Then choose Invoice for the type of transaction. Then, click OK.
Enter the Template name for identification. Then from the Type section, select Scheduled, Unscheduled, or Reminder.
Please see below to know what type to use when creating the template:
Scheduled: a sequence of transactions is created following the timetable you specify.
Reminder: It establishes a reminder schedule for you to enter transactions. Until you choose to set up and send these transaction records, they are not sent.
Unscheduled: without a schedule, and with partial or full data. Until you decide to utilize this kind of template, nothing happens.
Feel free to reply to this post if you have additional questions about managing recurring entries or QuickBooks transactions. I always have your back. Take care!
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