How can I set or what settings do I need to set to achieve the following for reoccurring invoices?
I would like on the day before the invoice due date an email to be sent to the client to give them a notification and I would like the invoice to be due on the first day of the month.
Right now I have “Due Date” set to the 1st day of the month but its not generating on the 1st? or does it recognize somehow holidays and weekends?
Thanks