Schedule recurring invoices

  1. Log in to your SumUp profile using a web browser and select "Invoices" in the left hand menu.

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

  3. Click the "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

Once sent, you can easily track your invoices' status as they go from created to viewed to paid.

Pause and restart recurring invoices

  1. Log in to your SumUp profile using a web browser and 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.