Consolidate promotional recurring invoices into one invoice (not two)

[hosteroven]

We have a override price promotion that's set to recur 12 times. The problem is that when the invoice generates (for the first recurring billing cycle) the user receives two invoices: 1 for the regular price and another 1 for the promotional discount. This ends up creating a credit on their account and then auto-applying it to their invoice amount. Not only do we not support credits for our setup, but this is REALLY confusing and unnecessary for our clients.

 

If a promotion is applied, it should just show up as a transactional line item in one invoice for however many recurring times that's set, not as a separate invoice. I don't want our users getting two invoices every month.

 

What's weird is: upon the initial order of a product, the first invoice shows the regular price + promo discount in a single invoice (the correct way). Going forward, it does not do this though.

 

Any ideas on how to fix this?

 

Thanks