Generating monthly invoices through the subscriptions module can be done by using different options, here is a go through of all of them.
Generating monthly invoices through the subscriptions module offers two options:
1. Generate monthly invoices for all customers
Go to Billing > Dashboard and Process Subscriptions for all or selected customers together
2. Generate monthly invoices for all a specific customer
Go to the Customer > Dashboard and Process Subscription to create an invoice only for that customer
Pro Tips:
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If you want to have all your orders from the past on the same invoice of a subscription, then you can go to Customer > Settings > Billing > Add open orders to invoices generated by subscription toggle and choose the Subscription you want it to appear on.
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If you want to Merge Invoices from multiple Subscriptions for a particular Customer just go to Customer > Settings > Billing > Enable Merge Invoices from Subscriptions toggle.
If you want to have all your orders from the past on the same invoice of a subscription, then you can go to Customer > Settings > Billing > Add open orders to invoices generated by subscription toggle and choose the Subscription you want it to appear on.
If you want to Merge Invoices from multiple Subscriptions for a particular Customer just go to Customer > Settings > Billing > Enable Merge Invoices from Subscriptions toggle.