Signup Anniversary Prorata

[Aleksey1989]

Hello. Please help me understand the following problem: why the invoices are issued according to the date of registration of the order, and not Prorata date?

Here are my settings:

 

General Settings, tab Ordering:

Order Days Grace = 30

Signup Anniversary Prorata = False

 

General Settings, tab Invoices:

Continuous Invoice Generation = true

 

Automation Settings, tab Billing Settings:

Invoice Generation = 1

Payment Reminder Emails = true

Invoice (Payment) Reminder Emails = 1

 

Products/Services, tab Pricing

Prorata Billing = true

Prorata Date = 25

Charge Next Month = 25

 

P.S. I do not know if it affects the date of invoices, but for a product (for which Prorata Billing = true, Prorata Date = 25) in the settings of the product tab "Details" type is selected "Other".