I am looking for the day by day breakdown of the recurring invoices. For example, I want to know how much we will be getting for x day. Say July 6th, we will be getting in $100 and July 7th, we will be getting $250 coming in to us. On July 12th we will get $500 coming to
us. Is this possible? Reasoning is that the first half of the month might
be minimal in recurring revenue coming in while the second half contains
the majority of it. Like only $2000 in 1-15 and $10,000 16-31. For the
month, we will get $12,000. However, financially planning, we would have to borrow money temporarily until the end of the month and then pay the loan back. Overall goal is to not have to borrow money unless it is necessary. We don't make quite enough on recurring invoicing to pay employees based off of it. And our break fix services are unpredictable, day to day and month to month. With careful financial planning, we can smooth out the financial hills and valleys.