Step 5 of 7 · Staff
Bill
Generate recurring invoices.
Run billing whenever you like. Knock only invoices subscriptions that are due and skips periods already billed, so there is no risk in running it twice.
After the run
- Review draft invoices
- Confirm the ones that look right
- Send them to customers
What Knock automates
- Invoices generated for everything due
- Same period never billed twice
- Next billing date advanced
Checklist
- 1Run billing
- 2Review the new invoices
- 3Confirm and send
- 4Check nothing is unexpectedly missing
Common mistakes
- Forgetting to confirm, so customers cannot pay
- Cancelling an invoice that should have been corrected by a credit
- Assuming billing runs by itself without being triggered
Ready to put billing on autopilot?
Set up your catalog, add customers and send your first invoice today.