We have recurring daily sales invoices, which we update once in every couple for days.
Is there a way to show all pending recurring invoices(similar) in one page for all days instead of page by date which open after selecting batch create for each date.
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What is the reason for recurring daily invoicing?
Just wondering what the business rationale for this is - why not invoice weekly or even monthly
We are offering few services and we enter day basis for our analysis.
for example pending entries are for 5th till today. But only 5th is displayed here and 6th appears after 5th is created.
That is the way it is designed and explained in the Guide. Recurring transactions recur from the date of the previous one, one at a time.