We have multiple recurring types which you can set, musicjoylaughter.

We have a way to generate a monthly recurring invoice through the Reminder type. It’s used for transactions with a fixed schedule that needs to be edited before your create and send them. However, we’ll have to manually send them once you’ve modified the invoices.

Let me show you how create a recurring reminder transaction:

1. Go to the Gear icon and click Recurring Transactions.
2. At the upper-right, click New.
3. Select Invoice and click OK.
4. Enter a Name for the template and then choose Reminder as a type.  
5. Fill out the rest of the details.
6. Click Save template.

You can use this reference when creating recurring transaction. I'll be here if you need more help.