Current solution:

When generating an invoice out of a billing schedule using the posting option "Post invoice automatically" there will be no invoice document created at the moment. When customers want to create the invoice document automatically, it is neccessary at the moment to use two steps or jobs: 1st is "Generate invoice" from billing schedule with the posting option "Create sales order" and the 2nd is "Batch invoicing", which then posts the created sales order with a document.

Suggestion:

Integration of a print management parameter in the "Recurring contract billing parameters" to allow user's to activate "Use print management destination" when using posting option "Post invoice automatically". This function should use the print management settings for posting an invoice of a sales order (so, no additional settings needed there) and would save the user / customer of having a two step process or two batch jobs.