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  1. 183 votes

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    Mike Caird commented  · 

    Currently have to wait until day of invoice date before can send to a customer (if using save as draft) - which means working on 31st or 1st every time to check invoices before sending (by email) and have to manually select and send every e-invoice

    Mike Caird supported this idea  · 
  2. 15 votes

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    Mike Caird supported this idea  · 
  3. 8 votes

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    Mike Caird supported this idea  · 
  4. 6 votes

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    Mike Caird supported this idea  · 
  5. 73 votes

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    Mike Caird commented  · 

    Can you have a choice to run repeating invoices in advance of the due date, and next due date is created - eg run the end of month invoices (30 or 31st) on the 29th so they are in customers hands on 29th before the end of the month dated (30th or 31st) end of the month