Hi,
I sell many products with recurrent yearly billing.
However, it typically takes me 2wks to set up these products from the actual order date.
I want to know if there is a way that I can intercept a client's initial order invoice before it gets sent to change the yearly start and due dates.
If I disable the cron job and click "generate invoices" manually, will that also run cron jobs like subscription notices?
Also, I have tried to set payment options to only Paypal subscriptions on the frontend (to avoid auto invoice sendout) but the system does not allow this.
Any solutions? They would be much appreciated!
Tom