Currently, the option to enter a 0 in the Create number of days in advance field is unavailable, @sacredspacesorganizing. As an alternative, you can manually send the invoice on the due date.
In the meantime, we encourage you to submit your request to our product engineers through the feedback system. Your input is invaluable in shaping our product's future features. Here’s how:
- Go to the Gear icon at the top.
- Select Feedback.
- Enter your comments or product suggestions.
- Then select Next to submit feedback.
For your reference in submitting feedback: How do I submit feedback?
You can also check this to track your request: Customer Feedback for QuickBooks Online.
In addition, check out this guide for more tips on your invoice process and to ensure timely payments from your clients: Set up Autopay for recurring invoices in QBO.
If you have any questions, feedback, or concerns about the days in advance in the recurring invoice, please feel free to comment below. I'm here to assist you.
