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Showing results for tags 'billable items'.
Found 3 results
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When I have to bill a client for a one-off, it appears I have two options: I can create a billable item and tell WHMCS when to invoice the client. I can create an invoice directly. Is the only reason to use billable items so that the client can be invoiced at a specific time? Are there are any other advantages? is there any advantage to simply creating an invoice? Are there any general best practices with these two options? Cheers.
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Is there any way to setup the default WHMCS Support Module billing due-dates for invoices generated? Currently when selecting "create on next cron run" the invoice is generated with a due date that is one day before the invoice date (ie: invoice created 1/1/2019, due date 12/31/2018). Few sidenotes/related things - this due date before invoice date issue also seems to break the auto-cc processing from happening - would be nice if the billing entry auto-applied the ticket number and link by default
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Having this issue, When I "add billable item" and set it to "Add to User's Next Invoice" when it is added their is no tax added. When I "add billable item" and click invoice now the tax is applied... Any suggestions? Thanks in Advance, Mike E. Dot Inc.
