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Recurring invoices - date fine tuning


I would like ask about the usage of the recurring invoices (sales invoice).

Do you use this feature? If yes, do you lack any fine tuning?

I ask this, because the recent recurring invoice workflow is not really useful/usable.

Here there are rules, how to fill an invoice, about continuous services: when one issue an invoice, there are several dates with conditions:


How the recurring logic is working at this moment:

My proposal to rework the recurring invoice loginc in the following way:

What do you think?