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Due date funds


Timtimtim

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Hello,

 

When a customer adds funds, the invoice created is due the same day. Other invoices are due 14 days after creation, like the settings in "automation settings".

 

How can I change the due date of all (new) invoices for funds/credits from the same day as the creation to 14 days after creation?

 

Thanks in advance.

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Thats true, but what happens:

 

1: A customer adds funds at around 10 pm. My first check is the next day, so he receives an invoice reminder 2 hours after the creation of the invoice.

 

2: A company with more than 1 worker adds funds. Person 1 creates the invoice in my WHMCS system. Ge gives the invoice to person 2 and he pays a few days later.

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