I've just set up Front Accounting and I'm running it in parallel with my current system before switching over on January 1st.
I'm having an issue with the Recurrent invoices. This is very important to my business and without it, I'll need to keep my existing system.
I created an invoice, marked it as a template and used it to create the Recurrent Invoice. I need some to be created every month and some created every 3 months (quarterly). I set the month to 1 and days to 0 for the monthly invoices and month to 3 and days to 0 for the quarterly. So far, anytime I check to see if there are recurring invoices it says no invoices are due. What am I doing wrong?
Jeff