27MayMay 27, 2020 Edit A Repeating Template admin2020-05-27T12:44:40+00:00 By admin Send Invoices 0 Comments In the Account menu, select Sales (Accounts >> Sales). Select the Repeating tab. Open the Repeat Invoice Template. Edit the required information in the repeating transaction fields. Click Save. Share this post Facebook Twitter LinkedIn Google + Email Author admin Leave a Reply Cancel replyYour email address will not be published. Required fields are marked *Comment * Name * Email * Website Save my name, email, and website in this browser for the next time I comment.