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Overage Billing Invoice Due Date Same Day as invoice generated


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I have several clients who freak out when they go over their bandwidth etc and get the overage invoice at the end of the month. The problem is the overage is calculated on the last day.. it generates the invoice and then the due date for that invoice is the day it was generated.. which means they have precisely one day to pay it before the auto emails go out saying your invoice is overdue and to avoid suspension etc pay now.. I can not find anywhere in the settings where i can give them a grace period for that due date.e.g. if it runs today and generates the invoice they have 7 days before it is due.. it does not seem to function like the normal invoices where its generated and sent 7 days prior to due date..


Is this anything i have control over?



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