Bennosuke

Under summary, I have the next due date and it is 28/03/2011. I click on due invoices and it only comes up with *this* month's invoice. 23/07/201.

I'm not sure if I have posted this in the correct forum. I could not find an answer through searching on the forum. I have a customer that paid for the initial setup but I didn't invoice the client after that. I want to backward invoice for those two missing months plus the current month. I didn't turn on continuous invoice billing, but I'm also a bit confused that WHMCS didn't seem to bill the client the following month the client signed up. I only have one client and the rest are my own sites which I obviously "charge" 0 for. Any help? Thanks.

Ah! YES! So obvious, thank you!

What can I do if the customer has a domain already but I still want the customer to be able to use the offer at a later date? Cheers!

Oops, thanks.

I think I've setup mostly everything except for the API, and the payment gateway. Do I simply link my personal paypal account to the payment gateway tab to start with? Are there any good alternatives to Paypal? What are the costs? Thanks.