I have a customer that is about 30 days late on a monthly recurring invoice ($275).  His next recurring invoice ($275) is to go out tomorrow.  Will tomorrow's invoice have the overdue amount included on it also ($550), or will it only be the amount due for this invoice ($275)? 

 

If not, is there a way to automatically include a late invoice amount (one that has not been recorded) on the next recurring invoice to go out?