Link Recurring Payment to existing invoice. Payment will link to invoice when posted to QuickBooks. Also provides option to automatically stop processing payments when invoice is paid in full
If a customer is on a recurring payment plan, you can choose to show them the remaining balance due in their receipt after a payment is applied.
Create Recurring Customer Payment plans against existing Open Invoices for a customer where a Payment will process on the Interval you define, email the customer an updated Invoice with new Balance Due as well as Post that payment to QuickBooks against that Invoice.