brotzka

[tough sable]

Unfortunately that isn't a configuration on the subscription. If you want to do this in general it may make sense to move up the cycle date and extend the days_until_due window.

Otherwise the best workaround that I can think of would be to send off a one-off invoice that duplicates the future subscription's invoice and then have logic to credit the customer if they pay that invoice.

I'm still trying to think if anything else may achieve this behavior but nothing is immediately coming to mind.

[fading pilot]

I also was thinking about a solution like this.. Sending a invoice at the desired date with due in x days and then remove the upcoming invoice.

Unfortunately this is too much effort for now. I had the hope that there is a quicker solution 😄

[tough sable]

Yeah unfortunately I'm not finding another way at the moment

I can put in a feature request for this, though unfortunately I can't guarantee if or when this will be added