What date does the recurring payment process? It doesn’t appear to be consistent with my invoices. Some seem to process on the date the invoice is issued vs. the due date. And then others seem to process on the same date where they set up payment on the first invoice. Is this an option that can be modified by the client? I would really prefer payments to be taken on the due date vs. invoice issue date. I could obviously force both to be the same but would prefer not to.