Recurring Invoices
Recur360 replaces your Memorized Invoices and Recurring Payments in QuickBooks Desktop or Sales Receipts in QuickBooks Online, and allows you to manage them in one place.
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Set Custom Intervals
Set the interval you’d like to use when creating a recurring invoice (daily, weekly, monthly, yearly). You can also set a default interval to be used whenever you create a brand new Recurring Invoice or if you create a Recurring Invoice from an invoice.
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Dynamic Variables in Email Messages
Dymanic Date fields can be inserted into Line Item Descriptions (shows in Recur360 and your accounting software) or in the Customer Message section (this only shows in Recur360 and doesn't sync to the Customer Message within your accounting software). You can also copy the Code for the Dynamic Date and update your Item Descriptions in your accounting software.
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OTHER Invoices and Payments FEATURES
Automated QuickBooks Deposits
With Recur360's Automated QuickBooks Deposits, Recur360 will record or queue a sync task to create a QuickBooks Deposit with payments from the Funding Summary Report a day after funding.
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Online Customer Payments
Let your customers pay their invoices through our customizable online payment portal. They can view past invoices, pay multiple at once, or even pay a partial amount.
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Other Invoices
Recur360 offers multiple ways to manage your invoices. Send one-time invoices, create Recur360 pending invoices, and you can even use our system to manage quotes or estimates.
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Recurring Customer Payments
Manage recurring payments and create payment plans, quickly and easily send your customer an emailed receipts, and auto post into QuickBooks as an Unapplied Payment.
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Refunding and Voiding Payments
Void or refund payments directly from invoices or reports, which will update the payment status in QuickBooks, reopen affected invoices, and manage refunds or voids with the payment processor seamlessly.
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