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Set Invoice Generation Date After the Due Payment Date


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Dear all,
Is it possible to generate invoice on the D-day of the Due Date?

I have a product set with prorata billing using Prorata Date 1 and Charge Next Month 32.
I want the invoice to be generated on the 1st of the month.
I have tried setting the Invoice Generation to 0 day(s) before the due payment date, but it doesn't seems to work.

Is there any way to achieve this?

Thank you

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