Topic: send recurring invoice early
Hi,
I have a customer who needs her invoice before the regular recurring occurrence, just as a one-time exception. is there a way to handle this? I don't see one...
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FrontAccounting forum → Accounts Receivable → send recurring invoice early
Hi,
I have a customer who needs her invoice before the regular recurring occurrence, just as a one-time exception. is there a way to handle this? I don't see one...
Create a separate recurring invoice for the specific client as a 1 time off and remove the said client from the recurrent list for that period and then include it back again after the normal recurrence date.
ended up making the 1-off invoice, then changing the start date on the recurring invoice to the next scheduled one after that. thanks for the idea...
FrontAccounting forum → Accounts Receivable → send recurring invoice early
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