Hi there
How do you set up an automatic payments for customers?
At the moment, I would normally invoice my clients every month and then payments are transferred into the account. Now I want to avoid the time and effort of sending a monthly invoice to clients

, and lock in some kind of agreement contract, maybe offer a minimum of 6months or 12months for automatic payments each month.
Does anyone have any tips, or a better system that is working for them?
Many thanks in advance
CHEERS