1. Click on the Customer Management module
2. Find the customer and click Details 
3. Click on the Finances tab
4. Ensure you are on the Account tab
5. Click on Invoice Subscriptions

A window will open where you need to fill in the indicated fields.

1. Select the renewal date entered when the subscription was created
2. Select the Invoice Prefix (it is possible to set a default one)
3. Select the Invoice Date
4. Click on Next
5. Choose the report type
6. Click on Next
7. Click on Print if you want to print the invoice
8. Click on Exit

The created invoice appears.

Associated Article:

• Cancel a Subscription