Recurring Invoices and advance payments

LawnBoyLawnBoy Member Posts: 2

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.

Comments

  • CalliePCallieP Administrator Posts: 360 admin

    Hi there @LawnBoy , welcome to the Community! Thanks for spending the time to find a workaround for this. I'm afraid there's not another way - the workaround you provided here would be what I would have recommended as well. Thanks again for sharing this here!

  • LawnBoyLawnBoy Member Posts: 2

    Thank you, Callie!

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