This is for a gym who is set to 1st of the month billing. This scenario is if a member wants to bill on the 15th of each month with a start date that is not the 1st or the 15th. Because the start date is 9/27/17, they will need to be billed for 9/27-10/14, then commence billing for the full amount on the 15th of each month.
*note that upon the release of Engine, this will no longer apply*
Step One: add membership on with a start date of 9/15/17 (15th of previous month)
Step Two: Change Billing Day to 15th.
This will create an invoice for the full amount. Time to prorate that bad boy!
Step Three: Use Discount next payment function in billing tab to prorate necessary time off the invoice.
Step Four: Confirm and Process!