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Customising invoice creation date before the due date Per customer


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I am aware of the setting to specify when an invoice is generated by the number of days before a service is due for renewal. This is for everyone globally however and I have 1 client that I need to customise it for.

Is there any way via hook etc or some modification to set a customer to have a different number of days before the due date that their invoices are generated? Im happy to hard code it as its just this 1 customer (sigh)


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