Manually-made recurring Invoices get the Single-payment button

[turner2f]

We have tried at least 30 times ( with no success ) to Manually create a RE-Curring invoice from the backend.

And then "login as client" to test it on the front-end.

And every single time we keep getting the "Single-Payment" button when we attempt to pay as a client.

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1) - What are the proper steps or settings for Manually creating a RE-curring invoice so that the "Re-Curring payment" button dynamically appears on the front-end ?

Yes, screenshots would be helpful, if possible .

[turner2f]

UPDATE :

OK.

Please confirm if this is how the process works...
 

STEP 1 - Manually create the RE-curring invoice

STEP 2 - Sit back and wait for the daily CRON job to run the " Create Invoice " automation function so that the RE-curring payment button can be dynamically created .

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It seems as if we have to wait for the daily CRON job to execute the " Create Invoice " automation before we can see the RE-curring buttons for the RE-Curring invoices we manually created.

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Is this process correct ?

Please confirm.