Create and Send Recurring invoice before its due or charged to CC
I had a request from a client to send them recurring invoices before they are charged to their card. (say 7 day, or 14 days in advance). Currently there is no option for this.
It would be nice to have something like "Creation date" when it could make the invoice and email it. and then a separate "charge date" when it would charge the card on file. Or some sort of option like "create and send invoice X days before charging".
Nick Lenius commented
I think the simple fix for this would be to set the invoice not to charge the card until the due date rather than the invoice date. That way you could send out your invoices with a due date 7 days later. Gives the client time to review.