1. In Records, Recurring Invoices, click Generate Recurring Invoices.
  2. On the Generate Recurring Invoices screen, click Generate for... and select the appropriate filter option.
  3. Enter a date in the Generate invoices due on or before field.
  4. Select a post status and post date.
  5. Mark to view results before creating invoices
  6. Click OK.
  7. Mark the Generate? checkbox for each invoices to generate.
  8. Click Generate Now.