To create automated invoices you would go to the Billing tab > Overview or Invoices > Create Automated Invoices > Create Regular Invoices > Select the interval, invoice date, and invoice period > 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.
Watch the full video below!