Schedule recurring invoices

  1. On your SumUp profile, select "Invoices" in the left hand menu.

  2. Choose "Invoices" and then "Recurring".

  3. Click the blue "New Recurring Invoice" button.

  4. Customise the schedule, specifying the start date, frequency and end date of your recurring invoice.

  5. Set whether you want recurring invoices to be sent automatically or if you want to send them manual after they're created.

  6. Create an invoice and select "Save" at the top of the screen to preview it.

  7. Click "Start" to activate your recurring invoice. The first invoice will be sent on your selected start date.

Check my invoice status

Keep track of your invoice statuses and view updates to your invoice from first draft to paid.

Pause and restart recurring invoices

  1. On your SumUp profile, select "Invoices" in the left hand menu.

  2. Click "Invoices" and then "Recurring".

  3. Check the list of all your recurring invoices and select the relevant one.

  4. Click "Stop" to pause an invoice or "Start" to restart it.