How recurring invoices for contractors work
Four steps; only the first three take your time.
STEP 1
Send the invoice you would have sent anyway
A series starts from a real invoice, so its line items, tax, and totals carry into every period after.
STEP 2
Pick the cadence once
Weekly, every 2 weeks, monthly, or quarterly - and you can stop it on a date or after a set number of invoices.
STEP 3
FastEstimateMaker generates and sends it
Each period the invoice is emailed with the PDF and pay link, or lands as a draft if you turn auto-send off.
STEP 4
Pause, change, or end it whenever
Pause, raise your rate, or end it - edits hit future invoices only, so anything already sent stays untouched.
It runs inside the rest of your paperwork: deposits at e-signature, invoices auto-drafted at signing, automatic review and appointment reminders. See everything else.