How to set up schedule for recurring invoices to use specific dates
To accomplish this you will need to do the following:
1. Open the new recurring invoice. 2. Go to the "invoice schedule" tab 3. Select "fixed" from the drop down and select the total number of invoices to ever be generated. 4. Then click on schedule and in the options for frequency you will need to select "irregular" 5. Enter in the appropriate dates.