Reproduce invoices by selecting your desired invoice and adjusting the service and due dates. Then, simply use the clone function to bulk generate next month’s invoices.
Step 1: Go to Invoice – Invoices.
Step 2: Check one or multiple invoices you need to recreate.
Step 3: Click "Clone" button.
Step 4: Re-enter the Invoice Due Date, and Service Start Time and End Time.
Step 5: Click "Save" to bulk generate next period's invoices.