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Automatic Invoice Creation after Unsuspension

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Hi folks,


I did a few searches, but couldn't find an answer - maybe someone else can assist in this?


Basically the scenario is this:

1) Automatic suspend client for non payment

2) We generate invoices on the 20th of the previous month - so March 20th is generating April 1st's invoices

3) Client finally pays their bill on March 23rd

4) System unsuspends the user.


The problem we have is that if we enable the "generate invoices for suspended accounts" then the user must pay the current month (MARCH) and the next month (APRIL) before the account is activated even though the APRIL invoice isn't due until 4/1.


Anyone know of a way around this other than manual intervention?

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