# Recurring invoices

Issue the same invoice on a schedule

When [issuing an invoice](https://splits.org/docs/invoicing), choose *Weekly*, *Monthly*, or *Annually* under *Repeats*. Each occurrence creates a new invoice with the due date set the same number of days after its issue date, and emails the payer if the invoice has their email. The form shows when the first invoice will be issued.

Schedules run until paused: there is no end date or occurrence limit. If the first issue date is in the future, only the schedule is created, and the first invoice generates on that date. If the issue date is today or in the past but its due date has not passed, the first invoice is issued when the schedule is created. If the first due date has passed, Splits either issues that occurrence at the next available run or skips it and advances to the next occurrence; the form previews which will happen before creation. New occurrences generate daily at 11:00 UTC.

From the *Schedules* tab on the *Invoices* page, any workspace member can view a schedule's timeline and download its attachments. Owners can edit a recurring schedule or pause and resume any schedule. An Owner can also send an active one-time schedule now instead of waiting for its scheduled send. Only Owners can manage schedules; see [Roles](https://splits.org/docs/workspaces/roles).