AR - OPSFi Standing Charges

Hi,

I use Standing Charges to generate invoices for six-monthly trade waste contract.

The contracts are from the 1st of April and 1st October and this is stated in the Line Descriptions we input in the Maintain Items field.

For example:

TRADE REFUSE HALF YEARLY CHARGE IN ADVANCE FROM 1ST OF MONTH 1 X 1100 EURO WEEKLY

Now this is where it gets complicated,

We collect Direct Debit payments only on the 25th of each month. So, to give the statutory time to inform customers of the payment being deducted from their bank; we run the invoices on the 15th of the month - so, the start date of the Standing Charge Agreement is the 15th.