Our invoices are sent at irregularly dated intervals. Rather, we send invoices based on completion of work. For instance, when finish 50% of the work the first invoice is sent, and another invoice is sent 43 days later when 100% of the work is complete.  The next project, the second invoice could be sent 35 days later - a time we couldn't predict when the first invoice is sent.

The issue is, the date does not change for the second invoice - it remains the same date as invoice 1.  So, recurring invoices doesn't work for us.  Is there a way around this issue?

Thanks for your help