To create Recurring Payment links, follow these steps:
- Navigate to Receivables
- Click on Payment Links and click Create
- Select the Customer to whom you want to send the payment link.
- Enter the Amount you wish to collect
- Select Income Category (Optional)
- Navigate to the rightmost panel and switch the toggle on against Add Recurring.
- Add details like the Starting Date, Frequency and how many times you want the link to be repeated for.
- Click on Submit