What is not a part of the process when creating a repeating invoice?

When creating a repeating invoice, one of the essential steps is to determine how often the invoice repeats and to choose a due date for each invoice. Additionally, the option to save the invoice as a draft is a useful feature if adjustments are needed before it goes out.

Automatically sending the invoice without any confirmation is not typically a part of the process because it removes the ability for the user to review or adjust the invoice after its creation. Users generally want to ensure that the details are correct and that they have the option to make changes or review the invoice before it is sent out to customers. This adds a layer of control and helps prevent errors that could arise if invoices were sent out without explicit confirmation. It is essential for maintaining accurate and professional billing practices.