Automated sending on recurring invoices?

Hi,

I've been Googling a bit on this subject and can't seem to find a discussion with concrete information. It's mostly partial answers. Is it possible to configure a recurring invoice to be automatically sent via Email to the client on the 1st of each month (just like a manually sent invoice) as well as having the automated payment reminders when the invoice is due 15 days before, etc?

I know how to configure the automated payment reminders. I am confused because the discussion I read seemed to say that you needed to configure the automated payment reminders more as a work around to having a notification while using recurring invoices, which seems a bit weird.

Just looking for some clarification regarding this.

Also, this is not clear to me:

End Date The latest date on which you want an invoice based on this schedule to be generated. You can leave this field blank if you want the recurring invoice to be open ended.

If you put an end date, it's going to stop being a recurring invoice?

Thanks.

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