If your business process requires the invoices to be generated on an exact date of the month (with the Automatic Bill Run), OfficeRnD was not handling this perfectly until now because the only option for selecting the date for "Generation of Invoices", "Invoices Issue Date" and "Invoices Due Date" was number of days relation to the billing date. We got feedback that because of the different length of different months these dates were floating with 1 to 3 day.
This new setting can be found in Settings -> Billing -> "We'll generate invoices:" -> "Use exact day of the month dates for the automatic generation of invoices". It will allow you to select a day of the month on which you want the available actions to take place.
If you have any questions or comments on this feature you can express them in our new Community Portal.
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