The steps.
Open Recurring, choose a saved customer, add the template line items and select the next issue date.
Choose weekly, monthly, quarterly or yearly. Review the schedule before saving it as active.
Review generated invoices in Invoices. Pause or resume a schedule from Recurring, or use Generate now when its next issue date has arrived.
Before you finish.
Recurring creates invoices; it does not automatically collect payment or email each generated invoice. Recurring schedules use GBP.