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# How to set Dynamic Parameters for Recurring Invoices (New Design)

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)

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/176_xmf3r7.png)

**Sample -**

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

“ **Billing for {{month}}** ” = “Billing for September”

“ **Advance payment for {{quarter+1}}** ” = “Advance payment for Q4”

“ **{{year+1}} Annual Charges** ” = “2012 Annual Charges”

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/177_ox0927.png)

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