Hi, I’ve read the various posts regarding recurring invoice generation / send times - all are now locked, so I’ve started a new topic.
I would like to propose that recurring invoices are generated overnight, say 00:00-05:00 - I understand that some people don’t like email notifications in the night, however, with the current scheduling there is often a delay; at the start of this month, 01 June 20, it was past midday before our recurring invoices were generated.
Bank feeds are updated overnight, without the recurring invoices generating before the start of the business day, we often have to re-visit payments/invoices throughout the day to reconcile / see if any clients are overdue/missing payments
Assuming no other overnight/batch jobs are running and that most users work on GMT, running the job at, say, 0100 should be a shorter process than running the task during the day when there’s heavier load on the servers, improving the load and system speed during the day for all users
Invoices should/would be ready for the start of the working day
I look forward to hearing your feedback.