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