Create an invoice for a specific time period in a subscription

1. Go to the Customer > Subscriptions > Billing > Actions > Manual Billing 

Once you click on Manual Billing, you get the screen below.

Now you can an invoice by selecting one or multiple months and click Confirm.
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NOTE: The checkbox Combine in one invoice allows you to charge for multiple months in one invoice.

However, there's more options on this page:

1. You can choose a month/months for which you don't want to create a draft invoice for, but just let the system know that this period has been billed already, for example in another invoicing software.
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You select the months that don't need to be invoiced anymore and then tick the box: Set status to billed without creating invoice.

2. You can create a deposit invoice while you are creating an invoice here, by ticking the box: Create deposit invoice.

3. You can also use a custom invoice date
Just select a month and a custom invoice date that you want the invoice to be booked on.

NOTE: Only works when invoice is sent with custom date.