That seems a little odd to me and I am starting to conclude that Sage wants to invoice and collect all their software maintenance and only turn over the maintenance renewal amounts at 30 days so partners become the unpaid collections department.
We are discontinuing invoicing any customer not on a SCHULZ support plan. The hassle to invoice a non-Schulz support customer just isn't worth it.
If during the next two months we see only 30 days notice of upcoming renewals we will discontinue invoicing maintenance for the rest because otherwise we are invoicing 30 days out and hustling to make a renewal deadline, argue with Sage about ""penalties"" if the deadline is missed, argue with Sage about inaccurate totals, argue with customer about why we invoiced them so late.