For the Payment Term section, by default "Recurring Payment" is selected for Subscriptions. Here, the user will assign the start and end date of the recurring invoice, the start date of the billing cycle, and the billing period (e.g. daily, weekly, bi-weekly, semi-monthly, monthly, quarterly, semi-annually, annually).
A preview of what the subscription would look like in PDF format or in the payment link is displayed on the right-hand panel of the Invoicing page.
Once all information has been filled up and confirmed, click Save Invoice.
New and existing Subscriptions are found by navigating to Subscriptions on the top navigation bar mentioned in this step. Further information on statuses: "Active" = The billing Cycle has started "Inactive" = The billing cycle has not started