By default, the recurring products are billed on the customer's billing day. For changing this, you should set for a product a specific billing day that overrides any billing options the customer might have.

Setting the Billing Day of a Product

For setting the billing day of a product, you should do the following:

Open the Pricing options of the product.
Select for Billing Date field the option "Set specific billing date"
Set the billing day in the date field

How a Product with its own Billing Day is Billed

The subscriptions for products with their own billing day are renewed on product's billing day.

Suppose that the billing day for a product is the 15th of the month and a customer places an order on 10th of the month. The system will create a subscription that is renewed every 15th of the month and the invoices that will be generated will be the following:

An invoice for charging the remaining period until the 15th of the month (e.g 10/07 - 14/07)
An invoice for charging for the next month (e.g 15/07 - 14/08)

Setting the Billing Day of a Product

How a Product with its own Billing Day is Billed

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