How can I change the Automated Billing rules' dates without causing any accounting issues?

Problem

You need to change the Automated Billing dates without causing accounting issues.

Solution

Follow these steps to change the Automated Billing rules' dates without causing accounting issues:

1. Go to the navigation menu and click Accounting.

2. Click Recurring Billing.

3. In the side panel, click Automated Billing Rules.

4. Edit the rules to change the billing date.

5. Confirm the changes.

This will affect only the customers tied to those billing rules. The next billing cycle will occur based on the dates that you selected. You can still post and export invoices and payments as usual. Only the dates will change.