I see others have posted about this issue over the last few years, but still don’t have a firm grasp on this… our recurring work often has its due dates slowly slip out of alignment with… reality.
For example, over time, bookkeeping that both starts and is due for the month of January shows up 2 weeks before the work start date, with many work items and tasks already 5-25 days overdue.
- How does this happen, so we can stop whatever we are doing wrong?
- When it does happen, what is the repair of the existing recurring item (rather than starting all over again with a new recurring work item - losing all those great client-specific work items)?