Rolling RECURRING Sales Invoices / Purchase Receipts

The facility to set up a recurring Invoice / Receipt is useful for accounting for something where there will be a future transaction.

In addition to the setting up a RECURRING from one particular Invoice / Receipt the facility for a “Rolling RECURRING” would be beneficial in that the most recently sent / received transaction would be used which then involves less reference to past transactions to amend the new “RECURRING” to the current position.

My feature request maybe something too complicated to arrange as for an example with Road Tax for the DVLA there maybe more than one recurring profile set up for various vehicles, but another example is for an Electricity Bill where recurring from the most recent receipt would be a useful process to follow.

Just an idea, the current RECURRING system works well but always wish the system to work more streamlined :cowboy_hat_face: