Skip to content
Log inSign up
Templates
Create scheduled invoices for split payments after checkout completes

Create scheduled invoices for split payments after checkout completes

Split-payment checkouts leave follow-up invoices uncreated, forcing billing to schedule installments manually. The workflow schedules invoices automatically so billing can collect and reconcile before the next billing run.

Create scheduled invoices for split payments after checkout completes

Overview

When customers choose installment payments, unpaid follow-up invoices often require manual scheduling and block reconciliation. This flow creates and schedules those invoices automatically so billing and finance teams collect on time and reconcile ahead of the next billing run.

Create scheduled invoices for split payments after checkout completes