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  1. 14 votes

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    Michael Sturmey commented  · 

    This is a simple change that would provide more control over customer invoicing and saves a great deal of time if invoices get out of sync.

    Michael Sturmey supported this idea  · 
  2. 12 votes

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    Michael Sturmey supported this idea  · 
  3. 52 votes

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    Michael Sturmey commented  · 

    Either set a defauly against provider (i.e. end of month/4 weeks from creation) or at least allow the user to set/edit on the payment itself.

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    Michael Sturmey commented  · 

    This is an inconvenience and causes unnecessary confusion over what is actually due. I would expect this is a fairly simple fix. Could you please prioritise? Thanks

    Michael Sturmey supported this idea  ·