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# Create Recurring Invoices

## Automate your invoicing and accounts receivable with Recurring Invoices from Fygaro

####  Create Recurring Invoices

#### Step 1.

From your Fygaro Dashboard, navigate to the Invoice section.

![](https://storage.crisp.chat/users/helpdesk/website/a0db8da5d1d23800/075054cf-3ec4-4d72-b394-f692cb_131uwnk.png)

#### Step 2.

Select the “Recurring Invoices” tab on the left menu (if on mobile, the menu will appear on the bottom of the screen).

![](https://storage.crisp.chat/users/helpdesk/website/9bbd3b51a7f6d000/98dd5692-ef1d-49be-8141-44ad11_4327dk.png)

#### Step 3.

Using the “+” sign, create a new invoice as shown on the [How to create an invoice](https://support.fygaro.com/how-to-create-an-invoice) tutorial.

#### Step 4.

Under the invoice number, open the tab “Recurring”.

#### Step 5.

Choose the recurrence frequency and then choose the preferred date and next issuing date (most be today, or a future date).

![](https://storage.crisp.chat/users/helpdesk/website/dd2b7ddffc18e800/523c950d-f5a6-426e-973f-84d672_f11w3u.png)

#### Step 6.

Save your invoice and done!

In case you have online payments active, your customer will receive an invoice via email where they will have the option to record a card on file for automatic payments.

**Next Issuing Date:** means when the next invoice will be issued (including the first issue date). This field will auto update every time an invoice is issued.  
  
**Last Issuing Date:** no invoice will be generated after that date.