I wonder what the correct approach would be to handle invoices that define specific payment intervals, e.g. monthly payments. In Germany there is a concept of "Dauerrechnung". How would I utilize the API to create such an invoice - or would that only end up as a free text in the payment terms (which would make automated processing on the receiving end kind of difficult / impossible)?
Hi,
I wonder what the correct approach would be to handle invoices that define specific payment intervals, e.g. monthly payments. In Germany there is a concept of "Dauerrechnung". How would I utilize the API to create such an invoice - or would that only end up as a free text in the payment terms (which would make automated processing on the receiving end kind of difficult / impossible)?
Thanks!