- 1
open recurring invoices
from the pawpaw nav, click "recurring". you'll see the list (empty on first visit) with a "new recurring invoice" button.
- 2
build the template
pick the customer, fill in the line items, total, and what frequency to send (weekly, monthly, quarterly). pick the day of the month or week the invoice should generate.
- 3
save and walk away
pawpaw drafts and sends the invoice on schedule. if a card is on file from a previous payment, you can flip on "auto-charge" and the customer doesn't even need to click pay.
tipfor a customer who's between jobs, click "pause" instead of deleting the recurring invoice. you can resume it later without re-entering everything.
still stuck?
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