Hi, I am annoyed, i can't create a recurring invoice in advence I always send my bills with 60 days in advance, and for one week, I can not charge my client of 6 February, the creation date and next paiement date, are always blank… If i make todays date, it's ok ! What do i forget ?
A invoice for a recurring item is created when the current date exceeds the next payment date. You can set the next payment date to whatever date you want in the recurring item settings, so if you want to create the invoice 60 daysin advance then set the next payment date to this date.
Hi Till, Hm, i'm not sure understand all, but… google is my friend… Today (13 december) i want send an invoice for the customer who have a domain for the 13 february. On the next payment field, i put : 13/02/2016 => failed You suggest, i put today's date in the "next payment" field ? I forgot to specify that it was the first bill.
