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As a new client, we recently added all of our recurring invoices into your platform. Initially, we thought it would work like Freshbooks, where they "draft" the invoice and it doesn't get sent out until we choose to send it out. We draft all of our fees by bank ach and prefer to just send statements after they've drafted rather than an invoice and then a paid statement. We would now like to change the recurring dates on all of our invoices from the 25th to the 1st. Please help.