To create a recurring invoice in FEA Create, follow these steps:
Navigate to the Payments tab in your dashboard and select "Invoices".
Select "New Invoice" or "New Recurring Template".
If you select "New Recurring Template", you can specify how often you want to send the invoice (e.g. first Monday of every month), the start date, how many payments will be made, and when the invoice series will end.
Add the client's information and the item being invoiced.
Add any terms you'd like to include.
Choose whether to save or schedule the invoice. You can also enable auto-pay if the client has a card on file.
If you choose to send the invoice via email, you can do so from this screen.
Finally, select "Schedule" to create the recurring invoice.
Once you've created a recurring invoice, you'll be able to view it in your list of invoices. From there, you can manage and edit the invoice as needed.