How to set Dynamic Parameters for Recurring Invoices?

Once an invoice gets generated from your recurring profile, the parameters will be replaced with an apt value. Furthermore, you may use the following parameters in the terms, notes, and description fields :

{{month}} : (Will replace with current month)
{{year}} : (Will replace with current year)
{{quarter}} : (Will replace with current quarter)

And click on save or send by mail button and will open on preview screen .

Sample -

This is a sample on how to use dynamic parameters for an invoice generated on September 21, 2011 :

“ Billing for {{ month }} ” = “Billing for March”

“ Advance payment for {{ quarter+1 }} ” = “Advance payment for Q1”

“ {{year+1}} Annual Charges ” = “2025 Annual Charges”

Note : Make sure you format your parameters properly. Do not use spaces.

Updated on: 13/03/2025