To set up Invoice Scheduling:
1. Click on the client and go to their details board and select the "Invoicing" tab.
2. Open the Automatic Invoicing box and select Enable Auto Invoicing.
3. Choose your options for that clients' invoicing schedule.
4. Review the Invoicing Schedule preview to the right to ensure the dates are correct.
5. If you would like Adminja to send the invoice automatically once created, click the option toward the bottom of that box for "Send when created". Enter the email address(es) for those individuals you would like to receive the invoice.