How do you set up a recurring invoice?
In jefacturebien.fr, you create an invoice template for a client: amount, lines, VAT rate, frequency (monthly, quarterly, annual) and first issue date. At each due date, the invoice is generated automatically, numbered in the ISCA chain, formatted as Factur-X and transmitted to the Public Invoicing Portal. The client receives it with its card payment link. You can pause, change or stop a recurrence at any time, and cleanly handle credit notes for cancellations or plan changes. You no longer re-enter anything each month and you make your recurring revenue more reliable.