Recurring Invoices

Summary
Automate recurring invoices (weekly/monthly/quarterly). Choose automatic send vs. manual approval. Optional series settings later (terms, renewal, price step‑ups).

Acceptance Criteria

  • Per series: auto‑send or manual approval.
  • Configurable intervals (weekly/monthly/quarterly).
  • Notification for manual approval.

Examples

  • IT maintenance: some clients auto‑send, others manual review.
  • Coaching programs: weekly vs. monthly cadence per program.
  • Subscriptions: generate invoices on a set cadence with approval option.

Potential Extensions

  • Series duration/renewal rules (e.g., 12 months).
  • Reminders for admin and client (e.g., 30 days before last invoice).
  • Price adjustments in series (e.g., +10% after month 12).