Please need some help with this
I just find that one of my clients never receive my invoices from my old V4
Now I like to charge them for the last 3 years plus the current year, and also I like to have a setup recurring invoicing for them in new V5
What is the best scenario?
In the new v5 Setup the first invoice with the original date 01/15/2020 and lets the v5 system run I hope this will auto-create all 4 invoices for
Setup one manual invoice for 2020-2022
and then set up one Auto Recurring for 01/15/2023
Any other sugestion what to do…!?
I have no qlue that option one will work at all…?