Recurring Invoices and advance payments
I have set up my clients on Recurring Invoices. Once in a while a client pays before the next recurring invoice is sent out. I don't want my client to receive an invoice with payment due when they already paid it. Is there a way to note on a recurring invoice that hasn't been generated yet that it is paid?
Currently, I manually generate the invoice and note that it is paid, and edit the recurring invoice to begin recurring invoices on the first of the following month. But I wonder if there is a simpler way. Thanks.