Example:
  • create recurring invoice on
    January 1
    that starts on
    January 2
  • set recurring invoice's "send ___ days in advance" to
    5 days
  • when you send the invoice, it will show that the "Issued Date" was
    December 29, PRIOR YEAR
    (which could be a problem for accrual-basis accounting!)
    (my screenshot shows "January 5" - not this example's scenario)
Related to Ticket# 4562547