Welcome to the Community, jspoolsandspas.
Once you've set up a recurring invoice, it will be created on the Start date you'd entered. You won't have to create a secondary copy of that same record since it will already exist in your books.
To make a fee appear on each document, you'll want to confirm you've filled out its form with the proper information.
Here's how to manage recurring transactions:
- Use your Gear (⚙️) icon.
- Under Lists, select Recurring Transactions.
- Choose the invoice you'd like to manage.
I've additionally included a detailed resource about working with automatic invoices that may come in handy moving forward: How to create a recurring invoice & manage recurring transactions
Please don't hesitate in sending a reply if there's any questions. Have a wonderful day!
