How do you create a recurring invoice that automatically sends 30 days in advance of the due date where the invoice date is the day it's sent (30 days prior to due date)?

I currently have it set up: - Create: 30 days in advance - Interval: Monthly on 1st of every month - Terms: First Day of Month It then sends the invoice with the invoice date and the due date the same, being the first of the month. But I need the invoice date to be the day it is sent. I've also tried "Net 30" in the Terms, but then it sends 30 days prior with the invoice date being the date I want it to be due, and the due date 30 days after that. Is there a way to make sure the due date is the first, it's sent out 30 days prior, and the "invoice date" is that date that it is sent out?

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How do you create a recurring invoice that automatically sends 30 days in advance of the due date where the invoice date is the day it's sent (30 days prior to due date)?

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