Recurring invoices fit every subscription-based business: hosting, maintenance, coaching, bookkeeping retainer… Once set up, the invoice is issued automatically at the chosen cadence.
1. Create a recurring template
- Open the Recurring invoices menu.
- Click New recurrence.
- Pick the client and fill the lines as for a regular invoice.
2. Pick the cadence
Available frequencies:
- Weekly — services delivered every week.
- Monthly — the most common (subscriptions, rents, maintenance).
- Quarterly — fees, memberships.
- Biannual — recurring expert mandates.
- Annual — licenses, contracts and renewals.
3. Start and end dates
- Start date: first issue date. If today or in the past, the first invoice is generated immediately.
- End date (optional): set it if the mandate has a term. Otherwise the recurrence runs until paused or manually stopped.
Back-dated billing
Need to issue the first invoice of a subscription that started yesterday? Set the start date to yesterday: Bill Alps generates the invoice on save.
4. Manage recurrences
From the recurrences list, each row shows the next issue date. Three actions are available:
- Pause — temporarily suspends emissions without deleting the template.
- Resume — restarts emissions on the next planned date.
- Stop — permanently disables the recurrence (history is kept).
Automatic notification
Every issued recurring invoice sends an email to the invoices@ address configured on your company, and to the client if automatic sending is enabled.