Recurring Invoices Now Collect Payment Automatically
Auto-payment is now enabled by default on invoices with payment schedules and on recurring invoices sent from the dashboard. You no longer have to remember to switch it on each time you send one. This closes the most common cause of missed collections on repeat billing.
How does it work now?
Nothing changes in how you build the invoice. Auto-payment simply arrives already switched on in the send modal, and you keep full control over whether it stays on.
- Create an invoice with a payment schedule or a recurring setup as usual.
- Auto-payment is automatically enabled in the send modal.
- Turn it off before sending if you do not want it on that particular invoice.
Why does this matter for getting paid?
Auto-payment had to be enabled manually on every send, and it was easy to forget. A single missed toggle meant chasing a client for a payment that should have collected itself. Having it on by default makes repeat billing collect on time with less manual effort.
You will find the auto-payment setting in the send modal when you send an invoice from Payments, under Invoices.
This update was originally released in March 2026. Menu locations may have changed since.
