hey, does anyone know how we could add a new order line, offsetting the invoice start date by N days and using the same billing schedule, with a monthly frequency? The start date it's for the entire order, so for me the only possible way it's to create a dynamic billing schedule ad offset the number of days in the first recurrency to then continue with a normal frequency. In this way, the 2 lines (old and new) will be invoiced together.