The reverse-bill-date-calculation The setting ensures that all invoices within a policy term have the same billing dates on the same day of the month.
Important Usage Instructions
- Permanent Setting: This setting should be configured either ON or OFF at the start and remain unchanged. For existing clients, do not toggle this setting ON or OFF midstream, as it may cause inconsistencies in invoice scheduling.
- Safe to Regenerate Invoices: It is acceptable to regenerate or preserve invoices on any policy if the setting has consistently remained ON or OFF since the beginning.