I'm looking to set up recurring invoices on a monthly basis, using GoCardless as a payment gateway.  I've done this successfully, however there's a big problem with the Invoice Date and Due Date.

We prefer to provide sufficient notice of collection (10 days ideally) so the payment should be initiated somewhere between the two dates, to collect on or just after the due date, but as soon as the invoices are generated it submits the collections and takes payment too early.

Is there a way to specify to collect on the Due Date, or delay all collections through the payment gateway?

Kind Regards