Line items of a recurring invoice

The Items tab of a recurring invoice shows the line items – description, note, unit price, quantity and VAT – that go onto every invoice the schedule makes. Change them with the Edit button.

• The line items go onto every new invoice as shown here. If a line's note contains a field in curly braces (such as {current_month_name}), it is replaced with the current value on each invoice.
• The Edit button opens the schedule's form, where you can add, change or remove lines. The change applies from the next occurrence; invoices already made stay as they are.
• With no line items the tab says "No Items", and the schedule has nothing meaningful to invoice.