My invoices have to be approved by the account manager before being sent to the client so I always start the process a few days before month end. I now have to change all my Repeating invoices to be a few days prior to month end and then change them all once I am sending for approval
My invoices have to be approved by the account manager before being sent to the client so I always start the process a few days before month end. I now have to change all my Repeating invoices to be a few days prior to month end and then change them all once I am sending for approval