We offer monthly services. Currently we offer advanced and retrospective charges depending on service and client. all are currently on 01st of the month as we cannot select the last day of the month. Tis causes additional work with prepayments, accruals etc all affected.
If for instance we start a recurring invoice 30/09 it will process on the 30th of each month even where a month has 31 days.
In contrast, where a recurring invoice is set to start 31/03, subsequent months which do not have 31 days have the invoices raised on the last day of the month resolving any issues for April, February....
A simple check box that allows you to tick to select the last day of every month would be a very simple resolution to this issue
We currently manually change all invoices that are raised on the 01st and should be on the last day of the month manually before sending. This takes a considerable amount of time not to mention, the dates in the recurring invoice list are mixed up and correct dating is down to an individual selecting and changing the correct invoices. (You can't bulk change the dates)
Guest
Now that EOM ha been added to the credit control payment terms would it be possible to get an EOM option for the date recurring invoices are processed?