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how to enter a new recuring product and change the due date and get the invoice sent?


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I just entered my first two recuring products for new customers.


They are due Jan 1, then each 1st of the month thereafter, but I want the invoices sent today (immediately).


The problem is that the first product I added created an invoice, but the 2nd one didn't. I can't see how to get the invoice sent to the 2nd customer.


Also I need to know how to change the date that the automated invoices are sent out each month, should be 15 days ahead.


And I need to know how to get the invoice sent for order thats already been placed for customer #2.


Any help is appreciated.



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