Topic: recurring invoices - period
I just noticed this. when I create an original invoice, I am billing at the beginning of the cycle for the cycle. example, I bill the service provide in January on January 1 with the original invoice. When I generate the recurring invoice on February 01, it contains a remark that the billable service is for January 01-31, but it should be feb 01-28. it is an excellent feature that this gets automatically added to the invoice, but how can I make it say it is billing ahead instead of behind?