I’ve set up numerous recurring sales invoices which create new invoices each month. I log in every morning to see when new sales invoices need to be sent to customers. However, the system doesn’t notify me of new recurring invoices until late afternoon.
By the time I get around to sending the invoices (usually the next morning), the issue dates need to be amended.
I could edit the issue date for each new invoice as they are created, however, this is cumbersome and time-consuming, especially when 20 new sales invoices are created.