--- title: "Set up recurring invoices" url: https://support.hubflo.com/en/articles/6830833-set-up-recurring-invoices collection: "Invoices & recurring payments" updated: 2026-10-13 language: en alternates: [fr] --- # Set up recurring invoices ## How to create a recurring invoice The process is the same as [creating a one-time invoice](https://support.hubflo.com/en/articles/11394896-how-to-create-an-invoice.md), with a few extra settings to configure. 1. Click **New** > **Recurring Invoice** 2. Add your line items, set payment terms, and configure payment methods the same way you would for a one-time invoice. [Learn how →](https://support.hubflo.com/en/articles/11394896-how-to-create-an-invoice.md#h_f4c9356806) # Configure the recurring schedule In the **Settings** tab, you'll find the recurring-specific options:

Setting	What it does
Generate first invoice on	The date the first invoice is created and sent
Then generate other invoices every	How often to repeat, for example, every 1 month
Automatic invoice sending	Toggle on to send invoices automatically. Toggle off to create them as drafts for you to review before sending.
End the recurring invoice on	Optional. Leave blank to keep billing ongoing with no end date.

# Auto-charge with Stripe If you've connected Stripe, auto-charge is on by default for recurring invoices. - If your client has a saved payment method, they are charged automatically on each billing date, no action needed from them. - If they don't have one saved yet, the first invoice includes a prompt for them to add a card. All subsequent invoices are then charged automatically. **Tip:** Make sure Stripe is toggled on in the **Payment** section of the invoice. [Learn how to set up Stripe →](https://support.hubflo.com/en/articles/10802636-connect-your-stripe-account-to-hubflo.md) # Manage a recurring invoice Go to **Billing > Invoices** and click the **Recurring** tab to see all active recurring invoices. From here you can: - **Pause or deactivate** a recurring invoice to stop future invoices from being generated - **Edit** the schedule, line items, or settings at any time - **View the history** of all invoices generated from that recurring series ![](https://staticfiles.gleap.io/helpcenter/6a4bcc4e8b024171cc9027af/20260709133135_8389.png) ## Change the recipient You can update who a recurring invoice is sent to at any time. You need to **deactivate the recurring invoice first** before the recipient can be changed. 1. Open the recurring invoice 2. Click **Deactivate recurring invoice** 3. Click **Recipient** on the left 4. Click the recipient name, then click **Change Contact** 5. Select the new contact 6. Reactivate the recurring invoice when you're ready **Note:** Adding multiple recipients to a single recurring invoice is not currently supported.