1. Access Sales
2. Click Invoices
3. Select Recurring
4. Click the blue + button
5. Follow the steps in this article article  to create an invoice
6. Enable the option Auto create & send
   

   By activating this option, the sales invoices will be created automatically on the date of issue and will be sent to the customer by email.

Once the recurring invoice is saved, a modal will appear where you can edit and consult the history of your invoice, the invoices that will be issued this year and find more details about the document.

1. Access Sales
2. Click Invoices
3. Select your invoice from the list
4. Press Convert and select Recurring invoice
5. Check the data and save

You can activate the option Auto create & send before saving the invoice or do it in a second moment by selecting the document from the list.