I just went through my first monthly billing this past Sept. 02. All my invoices show an Invoice Date of Thu, Sep 2, 2004, and a Sent Out On date of Fri, Sep 3, 2004. My problem is though that all of the inoices have incorrect Due Dates. We have 2 account types right now. Our Dial-Up accounts all have a due date of Sep 2, 2004, and our Hosting & Design accounts have a due date of Sep 17, 2004. Under Invoicing Preference I have Adjust Due Date with a -1 like it is set default. I assumed this would make all my invoices due Sep 30, 2004. What happened?
Adjusting it to -1 (and not setting the other settings) will show the due date to be one day less than their expiration date when the invoice is printed/emailed.