What are the steps?

[dbosnj35]

I could not fint the step by step procedure in doucumentation from creating new client to letting the system takes care of automation of invoicing.

I would like to create quote to someone, then after he pays for the service that was on the quote I want to create invoice from that quote and set to "paid" imidiately and send it to the customer.

So far it works just fine, but now I have no service for that client. What should I do now?

Do I make order for the service that he already payed for but without new invoice? Will it be ok?

Will the system send him new invoice 15 days before service is abouth to expire?

I am so confused with this and I need some help. I am from Croatia and we have a slightly different invoicing system then the rest of the EU.

Thanks

[WHMCS John]

Converting a quote just creates the invoice, it doesn't place an order and therefore no product/service is created. It sounds like you want to place an order instead of converting the quote.