How do you create a recurring invoice that automatically sends 30 days in advance of the due date where the invoice date is the day it's sent (30 days prior to due date)?
How do you create a recurring invoice that automatically sends 30 days in advance of the due date where the invoice date is the day it's sent (30 days prior to due date)?
![Adjust posting date automatically during invoice posting - Dynamics 365 Release Plan | Microsoft Learn Adjust posting date automatically during invoice posting - Dynamics 365 Release Plan | Microsoft Learn](https://learn.microsoft.com/en-us/dynamics365-release-plan/2021wave2/finance-operations/dynamics365-finance/media/adjust-posting-date.png)
Adjust posting date automatically during invoice posting - Dynamics 365 Release Plan | Microsoft Learn
![New feature] Adjust posting date automatically during invoice posting In Microsoft Dynamics 365 finance and operations – Explore Microsoft Dynamics 365 Finance and Operations Together New feature] Adjust posting date automatically during invoice posting In Microsoft Dynamics 365 finance and operations – Explore Microsoft Dynamics 365 Finance and Operations Together](https://exploredynamics365home.files.wordpress.com/2022/01/1-5.jpg?w=1024)