Is there any way to manually run an invoice and prorate for the rest of the month? For example, we just launched a new client and I want to bill them for the rest of this month. Normally billing will then start up on July 1st.



Sorry - didn't mean to post in this forum but don't see how I can delete this...

[edited by: Ryan Brooks at 7:48 PM (GMT -7) on Jun 14, 2013] note re: wrong forum