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Signup Anniversary Prorata


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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".

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