I have an hourly design client that just signed their contract and I set up a recurring (monthly) invoice. The initial invoice included a deposit of what amounts to 3 hours, and that $ amount is currently listed as the recurring invoice amount going forward.
This feels like a silly question, but how do I go about editing the amount each month since it’s not going to be consistently 3 hours?
I found this post (see below - its closed for comments so I couldn’t add to it) that says to make sure you have “request approval before sending” turned on for recurring invoices, but can’t for the life of me figure out where to do that. Help?
