Hi,
I’m new to Quickfile and I think I’ve read the appropriate instructions. However, I am struggling to understand the Occurances box when creating recurring invoices.
If I want the system to create a new invoice for the same client each month until further notice, what do I type into the Occurances box, please (i.e. just a very high number)?
Many thanks in advance.
Hello @Packhorse
what do I type into the Occurances box, please (i.e. just a very high number)
I would recommend only entering up to the end of the financial year but you could enter any number as you said.
Just be aware if you close your account with us or change software provider to stop all recurring invoices as they will continue to process unless you tell them to stop.
Many thanks QFSteve for your prompt reply and clarification - much appreciated. 
This topic was automatically closed after 7 days. New replies are no longer allowed.