Meridian Help
For owners & accounting

Set up recurring billing

Create schedules that generate invoices automatically for retainers, storage, and maintenance agreements.

Owners & accounting

For anything you bill on a clock — monthly maintenance agreements, lot storage, fleet retainers — set up a recurring schedule once and Meridian generates the invoice each cycle. No calendar reminders, no re-keying the same line items every month.

Included in Parts & Service and Enterprise

Recurring billing is part of the back-office pack. On a Shop or Mobile edition the screen opens but generating a bill is refused. See your edition and what's included.

Open Recurring Billing. In the sidebar, expand Accounting and click Recurring Billing. The cards show Active Schedules, Due Now, Due This Week, and the total Monthly Value of everything on autopilot. Below, schedules are split into a Due Now section and an Upcoming section.

Start a new schedule. Click New Schedule. Under Search Customer, type to find the customer, then give the schedule a Description — this is what the customer sees on the invoice, e.g. "Monthly maintenance fee".

Set the cadence. Pick the IntervalMonthly, Bi-Monthly, Quarterly, Semi-Annual, or Annual — or type a custom number of days. Then set the First / Next Run Date, the day the first invoice should generate.

Set the customer, cadence, and first run date once — the schedule handles every cycle after that.

Add the line items. In Line Items, click Add line for each charge. Pick the line type — Labor, Part, Fee, Sublet, or Supply — and set the Description, Qty, and Price, exactly as they should appear on each generated invoice. Leave Taxable checked where tax applies. Tick Send email to customer when invoice is generated if you want each invoice emailed automatically.

Save it. Click Create Schedule. It joins the list, and when its run date arrives it moves into the Due Now section and generates the invoice on schedule.

Generate one early when you need to. To bill ahead of the next run date, click Run on the schedule's row (its tooltip reads "Generate invoice now"). Meridian creates the invoice immediately and opens it, then rolls the schedule's next run date forward by one interval.

Stop a schedule. Open the schedule's menu and choose Deactivate. Future invoices stop generating, but every invoice it already produced stays on the customer's account and in your history.

Recurring Billing at a glance — what's active, what's due now, and the monthly value of everything running on its own.

What happens behind the scenes

When a schedule comes due — on its own or when you click Run — Meridian creates a finished, invoiced order for that customer using the line items you set, then advances the schedule's next run date by its interval. That invoice is real the moment it's generated: it lands on the customer's account, shows up in their balance, and flows into your AR aging and month-end statements like any other invoice. If you ticked the email option, the customer gets a copy automatically. Deactivating a schedule only stops future invoices; the ones it already created are untouched, so your history and receivables stay intact.

Troubleshooting

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