After   you have defined one or more recurrents and then you have added subscribers to those recurrents, you can run the recurrent. When running a recurrent, invoices will automatically be issued to subscribers. Follow the steps:

– From the recurrent list, click the ‘Run the recurrent’ icon.

– In the new opened page you will see a list of invoices to subscribers, invoices that are scheduled to be issued by the recurrent at this time;

– Click ‘Run the recurrent’.

– All the invoices selected in the previous step will be issued and e-mailed to subscribers.