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Administrator Guide
Last Updated: 2026-03-13
Create and Schedule Automated Invoice Jobs

Create and Schedule Automated Invoice Jobs

You must have the
settings.admin
security permission configured to access
Scheduled Invoice Settings
.
Use the
Scheduled Invoice Settings
page to configure an automated invoice creation process.
You can configure VNDLY to:
  • Apply invoice grouping rules and automatically generate invoice files and PDF templates when the scheduled invoicing job runs.
  • Automatically select all transactions in a
    Not Started
    status for that billing cycle and create the invoice when the scheduled job runs.
  • Designate a time and number of days after the close of the previous billing cycle to create an invoice.
  1. Access the
    Scheduled Invoice Settings
    page (
    More
    Company Settings
    Accounting
    Invoice & Payments
    Scheduled Invoice Settings
    or search for
    Scheduled Invoice Settings
    in
    More
    Company Settings
    ).
  2. Locate the relevant billing cycle where you want to schedule an invoice job to run. Billing cycles that display in
    Scheduled Invoice Settings
    are configured in
    Manage Billing Cycles
    (
    More
    Company Settings
    ). Newly-created billing cycles display in a
    Suspended
    status until you configure a scheduled invoicing job.
  3. As you configure a scheduled invoice job, consider:
    Option Description
    Run Day
    Enter the number of days after the billing cycle’s end date when you want the scheduled invoice job to run.
    Run Time
    and
    Timezone
    Indicate the time and time zone when you want the scheduled job to run.
    (Optional) Schedule an override
    You can override your scheduled invoice job for a specific billing period.
    Example: You normally schedule weekly invoice jobs for Monday, one day after the end of the billing period on Sunday. This week, there’s a company holiday on Friday. You want to give managers additional time to approve and review their billing information, so you schedule an override job to run on Tuesday instead.
    To schedule an override: Select Add Override.
    1. Select the billing cycle and the run date when you want the scheduled invoicing override to run.
    2. Verify the run date for the override is after the run date for the previous billing cycle.
    Configuring an override doesn’t interrupt the scheduled invoice job for other billing periods in the billing cycle.
    If an override exists, you can’t delete the billing cycle.
    Refresh
    If you want to cancel your edits before you save, select
    Refresh
    to revert to the previous settings.
    Resume
    Enable the scheduled invoice job. The status changes from
    Suspended
    to
    Active
    .
    Deactivate
    Displays for active invoice jobs. Select to deactivate the current scheduled invoice job.
  4. Select
    Save
    to keep your changes.