Recurring invoices allow termination dates prior to first next issue dates

As revealed by this forum topic, the program allows entry of termination dates for recurring invoices prior to the initial Next issue date. For example, using a MM/DD/YYYY date preference:


The result is that the recurring invoice window counters and warning notices indicate recurring invoices are pending, but the list of pending invoices is blank:


The identical problem occurs for both recurring sales and purchase invoices.

Fixed in the latest version (19.10.31)