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Hello, bhaj.
I'll show the way to help you check for the next date on when the invoice will be sent.
The recurring transactions use the recurring template's details to generate the next invoice. So, we'll want to go to your Recurring transactions page to check when the next invoice would be sent. Here's how:
If the date is incorrect, we can simply open the template by clicking on Edit. Then, make the necessary changes on the Interval section.
I'll share this helpful article in case you need more details about using recurring transactions: Create recurring transactions in QuickBooks Online.
If you'd like to run a few reports for the recurring transactions you've created, we can take a moment to look at this guide in the future: Run reports in QuickBooks Online.
Should you have any other concerns regarding your recurring transactions, let me know and I'll help you out again. Want to take care of other things in QuickBooks? Lay down the details below. Always here to assist.
Thak yoyu, for your guidance. So simple. I appreciate it.
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