Hello, Carl.
Thanks for getting back to us. I'll chime in and clarify the response from colleague regarding the time the invoices are sent automatically.
Yes, we're unable to change when the invoices would be sent on the scheduled date. They are always sent between 12 A.M to 5 A.M depending on your time zone.
Though, this depends on the volume so they may be sent at a later time.
As a workaround, we can set the template type to Reminder, then manually send out the invoices when they are due for sending. That way, the invoices are always sent to your preferred time.
Also, we can send feedback to our developers to have the option to control when the recurring invoices would be sent. Simply click the Gear icon, then select Feedback.
I'll include these articles incase you need more help with the recurring invoices:
Need to check your recorded invoices and other transactions within QuickBooks? We can run a variety of reports to achieve this. Check out this article for more details: Run reports in QuickBooks Online.
Let me know if you have other concerns about your recurring transactions. Would like some assistance in recording other entries or running some reports? Drop the details below and I'll help you out.
