Modifying a recurring charge on a clients account is simple.

1. Go to the clients account in SnapBill.
2. View the recurring charges present under the clients account in the Charges table.
3. Click on the charge you wish to modify.
4. A table containing the charges details will then be opened.
5. Click on the Modify charge or Modify recurrence option in the naviagtion menu on the left to make modifications the charge.
6. Once the desired changes have been done click the Save button to apply your changes.

The modifications to the the charge or recurrence will now automatically reflect in the invoices sent out by the system. There is no need to create your own invoices when a charge is added or modified.

Automated Invoice Generation

Adding a charge for a specific date/modifying a charge will cause an invoice to automatically be generated and sent out for charges set to occur/recur on the specified date. If there are more than one charge set to occur/recur on a day for one spesific client then all charges will automatically be combined into a single invoice for you.

Charges are automated and there is no need to create an invoice after adding a charge.