Workflow: Posting Future Invoices

Future invoices automatically post through Daily Process when they reach the number of days to bill in advance. The invoice is then referred to as an Advanced Invoice. However, there are those occasions when you may need to force the posting of a future invoice that has not yet met the number of days to bill in advance. For example, when a premium must be invoiced and collected from the client and paid to the company well before its effective date.

The most common example is a contractor's license bond renewal where the company requires payment 30-90 days before the renewal effective date.