Adding Rent/Repeating Income
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There are a few ways of adding a repeating income, 2 ways listed below:
1 - Locate and click the green + ADD above the left menu click repeating income
2 - Income > repeating > click the green +
Add Repeating Invoice
Repeat Every 1 (number of) Time Period = Days, Weeks, Months
Start Date - Start of the repeating Invoice
End Date - Enter an end date or leave it blank to run on until you end it.
Set Due Date Offset - Days after billing date, of the current month, of the following month
Supplier - Choose form the drop down or type in this field and add contact
Reference - Any reference you would like to add for the repeating invoice
Expense Items
Amount - how much is the repeating invoice?
Category - Choose a category from the drop down
Unit - Does the invoice refer to a unit
Description - is there a description you would like to add to this invoice
Add Another Item - add another item to this repeating invoice
Save OR Save and Add Another
Email Invoices - Email the invoices to the contact.
Raise Invoices in Advance - Raise the invoice before the start date
1 - Locate and click the green + ADD above the left menu click repeating income
2 - Income > repeating > click the green +
Add Repeating Invoice
Repeat Every 1 (number of) Time Period = Days, Weeks, Months
Start Date - Start of the repeating Invoice
End Date - Enter an end date or leave it blank to run on until you end it.
Set Due Date Offset - Days after billing date, of the current month, of the following month
Supplier - Choose form the drop down or type in this field and add contact
Reference - Any reference you would like to add for the repeating invoice
Expense Items
Amount - how much is the repeating invoice?
Category - Choose a category from the drop down
Unit - Does the invoice refer to a unit
Description - is there a description you would like to add to this invoice
Add Another Item - add another item to this repeating invoice
Save OR Save and Add Another
Email Invoices - Email the invoices to the contact.
Raise Invoices in Advance - Raise the invoice before the start date
day(s) before billing date - The number of days before the billing date * this option will only appear if you have ticked Raise Invoices in Advance