To create automated invoices you would go to the Billing tab > Overview or Invoices. Click Create Automated Invoices and select Create Regular Invoices. Choose the appropriate interval(s), invoice date, and invoice period and click Preview. From here, you want to make sure that all the numbers look “normal” (ie. not too high or low) and then click Create Invoices. These invoices will now show up in the Billing tab > Invoices as well as in the payers billing account.

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