Pay RemindersFor your customers
Email the invoice. Then do it again next month.
Set the email, the monthly amount, and the day it should send. It keeps going until you pause it.
Who and how much
A name, an email, and the amount they owe you each month.
Which day
Pick a day from 1 to 31. The 29th through the 31st send on February 28.
Until you stop
Pause a customer when they should not get another invoice.