Invoice generation

[copernico]

Hi,

 

I'm in the last days of the trial version but decided to register it, so I'm completing the migration from my old software together with integration with other software I use, the question is:

 

I always bill my customers on the first day of the month and I prorrate any new service after that to the 1st of the next month, all my services (not only hosting) are from 1st to the 30th, I have set the prorrata date in the protucts to 1, if in the automatation settings I set the invoice generation to 0 days, will this mean that the invoice will be generated that same day (what I want) or will disable the option? I ask this because in other options in the same page the 0 disables them.

 

I really hope it works this way because if set 1 and not 0 the invoice creation date will be in the previous month which I can't do for tax reasons, and if I set the prorrata date of the products to any other thay (10 for example) and set the invoice generation days to 9 to get the invoice created on the 1st all the invoices will have the line (10/05/2010 - 09/06/2010) and I don't want that.

 

Thanks for your help!