Hi,
The generation of invoice can be at the beginning (advance) or at the end of the billing cycle (arrear). Is there a way to generate it on any day within the billing cycle?
Example:
1st Invoice = issue on 1/12 with scope of 1/12 to 2/11
2nd Invoice = issue on 2/28 with scope of 2/12 to 3/11
3rd Invoice = issue on 3/31 with scope of 3/12 to 4/11
In the example above, the first invoice is generated at the start of subscription. However, the succeeding invoices are issued every end of month. The cycle dates did not change. Only the date of the invoice was changed.
I am checking the DRAFT option. However, the invoice still use the date it was created - not the date it was COMMITTED.
Please advise.
Thank you.
Lan