After you have defined one or more recurrents and then you have added subscribers to those recurrents, you can run the recurrent. When running a recurrent, invoices will automatically be issued to subscribers. Follow the steps:
– From the recurrent list, click the ‘Run the recurrent’ icon.
– In the new opened page you will see a list of invoices to subscribers, invoices that are scheduled to be issued by the recurrent at this time;
– Click ‘Run the recurrent’.
– All invoices selected in the previous step will be issued and emailed to subscribers.