Set individual invoices to be created daily, monthly, quarterly, or yearly and whether they recur indefinitely or for a set timeframe.
Automatically email a copy of the invoice to the customer prior to charging their payment method. Additionally, set an automatic receipt or a failed payment notification to be sent to the customer. Select users can be set to receive notifications within the platform when a customer payment fails to process.
Provide a link directly on the invoice to take the customer to a secure portal for processing their payment.