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Recurring orders

When you have read "Creating a quote" and "Batch order statusses" you'll notice it's possible to create recurring orders.

It works as follows:

1. Select the recurring period at the "Recurrence tab" when you create an invoice
2. The system will schedule an invoice
3. When the time comes scheduled invoices will appear in red at the top of the invoices list.
4. Now you can manually send this invoice or you can use batch order statusses to process multiple scheduled orders

Processing multiple scheduled orders

If you have a lot of recurring orders then "Batch order statuses" can be very useful to process them. Scheduled orders have no status yet. So to send them out do:

1. Click on "Batch order status"
2. Select from status: "None"
3. Select to status: "Waiting for payment"
4. Select the options. Read about the batch order status options.
5. Press "Ok". The changed orders will be stored so you can print or export them