If you have an Invoice already created then go into that Invoice, otherwise create a new one.
STEP 2
From the Page Tools (under the Date) click on theCalendar Icon. This will bring up a sidebar window.
STEP 3
Enter the schedule details and click save.
Notes:
The scheduled date range will appear in the invoice title
The Stop after date is a specific date in the future from which the scheduling will stop running. For example, if you have you schedule set to send at the end of the month and you set a day in the future to be on the first of that month, then the last invoice to be create and or sent will be the one on the last day of the previous month.
So just think of the Stop after date as the date that no more scheduling will continue.
