Changing the Auto Generated Invoice Date
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12-05-2024 01:00 PM
I have been looking through the membership modules and I am curious to know how everyone handles the monthly membership billing invoices when customers opt for continuous billing and they don't send and then the payment comes out automatically on the 15th. Is it possible to adjust the date when the invoice generates so that it generates just prior to payment pulling so it they don't appear on aging report?
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