Timtimtim Posted February 15, 2010 Share Posted February 15, 2010 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. 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted February 15, 2010 Share Posted February 15, 2010 When a customer wants to add funds, surely he wants to do it there and then, not book it 14 days in advance? 0 Quote Link to comment Share on other sites More sharing options...
Timtimtim Posted February 16, 2010 Author Share Posted February 16, 2010 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. 0 Quote Link to comment Share on other sites More sharing options...
Timtimtim Posted February 20, 2010 Author Share Posted February 20, 2010 No solution to set the due date to 14 days after ordering? 0 Quote Link to comment Share on other sites More sharing options...
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