How to avoid billing a contract that ends mid-month? For example, the contract started 5/15/25 and ends 6/14/26 and all 12 months have already been invoiced. Aspire is showing on invoicing assistant and invoice to bill for June 2026 but that is not correct, no invoice is needed for June 2026. However, there are still work tickets scheduled through 6/12. What's the best way to clear that up?
Question
Contract Billing mid-month end date
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