Hello,

All of our clients are on yearly plans and are paying us via Purchase Orders with varying terms. In order to ensure we are receiving the payment prior to their actual contract renewal date, we are sending them a renewal invoice 3 months prior to their actual renewal date. Any idea on the best way to achieve this with Subscriptions?

The second item is in relation to the invoices generated from the subscriptions. Our current process has 2 step in which someone generates the invoice and then a second person reviews/approves the content before sending it to the client. Is there a way in subscriptions to not automatically send invoices to the client when they are generated (for both new subs and renewals)?

Thank you for your support!