How is the due date calculated on a recurring invoice?
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I may have misunderstood how this is set up but can't seem to find answer on help.
I have a monthly invoice I need to send out and the due date is say 5th of every month.
So now I want to make this a recurring invoice sent 2 weeks before the 5th of every month.
How can I set this up?
Do I choose "Net Terms 14" say and that will automatically adjust the due date + 14 days the start date of the invoice?
Which doesn't make sense as it won't always land you on the 5th of the month.
Thanks
Gene
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