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Send a recurring invoice manually

Recurring Invoices

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To send the individual invoices generated from a specific recurring invoice schedule manually:

  1. Log in at waveapps.com.
  2. On the left side menu, click Sales & Payments > Recurring Invoices
  3. Click the dropdown arrow to the right of the recurring invoice, then select View created invoices.

  4. Find the unsent invoice.

    You can select the Status filter Unsent to help find it.

  5. Under the Actions column, click Send.

  6. To send the invoice through Wave, make any changes in the pop-up, then click Send.

    Manual sending via Wave is available to businesses that accept online payments or subscribe to Wave's Pro Plan.

  7. To send the email outside of Wave, select Copy link or Download PDF. If you use the Pro Plan or online payments, select More options to access these options.