add unpaid amount to next month's recurring invoice

If a client doesn't pay a recurring invoice, is there a way to automatically add the unpaid amount to next month's recurring invoice?
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If a client doesn't pay a recurring invoice, is there a way to automatically add the unpaid amount to next month's recurring invoice?
Comments
Hey @aristosv , there's no way to have the software carry this over for free so you would have to do it manually.