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When installing the software, load all my customers with their order on the third day of the month. Today I want all my clients receive the billing on the first day of the month. I changed the configuration in Products and Services to be billed on the first day of the month, but my query is as follows:


I created a client on 03-03 whose the next billing will take place on 04-03 but I need to be billed on 04-01. The system, adjust these settings? or I need to set one by one of my clients?


Any response will be appreciated!


Thank you!

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