Reoccurring invoicing (contract)

Hi (v12.0.2)

Ive been looking over this, i see a contract can be created, however it does not stipulate when the bill is sent, this appears to be a manual process of creating a draft invoice then setting up a schedule, is there any plan to have all this driven direct from the contract (as i would have expected to be done), so i have the contract and billing frequency all on one pane / display?

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