Hiveage creates invoices according to your profile, saves them as drafts, and sends you an email each time.
Of course, this means that you can open the invoice and edit it before sending. Once you are ready to email it to your client, just click Send Invoice from the More menu.
Hiveage automatically creates each recurring invoice two days prior to the date it should go out, and emails it to the client on the correct date (you don’t get to edit it before it goes out).
You create the auto-billing profile and set the start date, frequency and number of occurrences. Then, Hiveage takes care of the rest, capturing funds from your client automatically.
When the subscription begins, Hiveage will generate the first invoice two days prior to the start date, and send it to your client on the start date. This first invoice will include an agreement that your client has to go through, in which they accept the payment terms (i.e. amount charged in each occurence, number of occurences and how often), and select a payment gateway. Until your client accepts the agreement and initiates the first payment, the auto-billing invoice will be marked as Pending.