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HI there,

I was having some issues with recurring invoices not being due so I could post them, and figured out the problem.  The date that FA is calculating that the recurring invoice is due is after the fact.  An example so you understand what I am going on about:

Recurring invoice for $100, set for every month on the 18th.  I create last months, and today is 19/10, my next invoice to send out is the 18/10, but its not marked as being due.... until the 18/11.. 

I invoice my clients in advanced.  They pay upfront on a new account.  And then every month after.  FA seems to invoice after that month, which isn't good for service work and hosting..

So a modification, very simple to make it work the way I want, which is on the 19/10, an invoice for 18/10 is marked as due and you can click the invoice icon to create an invoice.. is as below..

/directory_to_FA_root/sales/create_recurrent_invoices.php

CHANGE Line 145:

$overdue = date1_greater_date2($today, $due_date) && date1_greater_date2($today, $begin) && date1_greater_date2($end, $today);

TO:

$overdue = date1_greater_date2($today, $last_sent) && date1_greater_date2($today, $begin) && date1_greater_date2($end, $today);

Could we have that as an option in the settings?  Ie:  Invoice in Advance = yes or no..??

Anyhow, thought I would put that up here in case someone wants the invoice in advance thing like I did.

Regards
Wayne