Monthly invoice started on the 1st recurs on the 2nd

Does anyone know why a recurring monthly invoice set to start on July 1st would wait until August 2nd to recur? Shouldn’t it fire on the first?

This can be caused by the app’s timezone, it may help to run the cron later in the day.

Cron is set to fire at 2am, I’ll change it to 8am (we are in Chicago timezone, GMT-6).

What is the best way to get these invoices back on track? Do I manually edit “last sent date”?

If there aren’t too many invoices you can set the start date for the recurring invoice to the next date the invoice should be sent.

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