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invoice for order


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Just bought the product, I would like to clarify several issues. I did transfer customers with orders:

1. Will an invoice be created with overdue order?For example, I transferred to the panel overdue customer's order, as I tell him to issue an invoice for an extension of an order?

2. Can customer directly pay for your order at any time or write yourself an invoice for the order

3. Is it possible to make a choice for the customer to change the extension period

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you do not understand why most clients can not change the billing cycle? Clent example takes the product for one month and then he want to extend it for half a year, but this can be done. Do you think that this feature is not needed? and did not need me to talk about the manual shift!! Billing is automatic, and you only have hands to do everything necessary, bullshit!

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