The problem is when we go to create the document, it puts all of the visible totals form the billing proposal into an invoice -with no respect for the "Billing To" date.
Now, this is just with a single contract test. We have many of them and what I'm trying to accomplish is to at any point, create and bill invoices based on the contract monthly periods. Say, on 5/31/25, I'd want to create the invoices for all subscription contracts that ended in May and send them out.
Is this a billing template issue? Maybe I've set up the lines wrong?
Here is a screen shot of the billing proposal:
The Customer Contract Lines: