bayerl.max500

hello support, only when start and end of recurring invoices are in the past, the %period% variable is filled right: example: start: 01/01/2014 period: 6 month 3 invoices are generated: #1 %period% -> 01/01/2014 - 07/01/2014 (ok) #2 %period% -> 07/01/2014 - 01/01/2015 (ok) #3 %period% -> 01/01/2015 (no from - to !) is there a trick to display %period% (from...to) for pre-paid invoices ? (01/01/2015 - 07/01/2015) best regards max