Initiate request after

“Initiate request after” is a new feature on recurring invoices. Can I assume it is a facility for a roll-over.
eg
Rollover Periods - An explanation
These are relevant for subscription products with a fixed end date only. A rollover period is the period at the end of the month/year, during which the member will receive a subscription for the remainder of the current period plus the next full period. They will pay the price for one month/year.
The default for a yearly subscription is 60 days and for a monthly is 10 days. So for example:
An annual subscription has an end date of 31/12. A new member purchasing the subscription on 15/10/14 will receive a subscription that ends on 31/12/14. A member purchasing on 02/11/14 will receive a subscription ending on 31/12/15
Monthly subscriptions always run on calendar months (ie end on the last day of the month). A new member purchasing the subscription on 15/10/14 will receive a subscription that ends on 31/10/14. A member purchasing on 23/10/14 will receive a subscription ending on 30/11/14
Note: The number of days does not include the last day of the period (which is always a rollover day). So if the rollover period for an annual subscription ending on 31/08 is set to 30 days, it will apply to members purchasing on any day between 1st and 31st August (ie 31 days in total)

We’ve not officially announced this but the “Request After” field is relevant for GoCardless Direct Debit collections and allows you to set a deferred period in days upon which a collection is requested.

Previously whenever a recurring invoice was created the request to collect funds was always made there and then. No you can tell QF to collect it in n number of days after the invoice is issued.

We will make a more detailed post on this later today.