reds Posted March 26, 2007 Share Posted March 26, 2007 Right, for example ... invoice due 01/02/07 and monthly after that. If invoice isn't paid by 01/03/07 then the next invoice isn't generated. So, essentially, the client will only ever see one invoice overdue. If they pay their 01/02/07 invoice at the end of April then they get an invoice due 01/03/07 generated at the end of April. Not exactly ideal? Is there a way that invoices can be set to merge or generate even if the last one wasn't paid? 0 Quote Link to comment Share on other sites More sharing options...
Dominic Posted March 27, 2007 Share Posted March 27, 2007 I believe this has been solved in 3.1.0 with the addition of the "continuous invoice generation" feature 0 Quote Link to comment Share on other sites More sharing options...
webarama Posted March 27, 2007 Share Posted March 27, 2007 Yes indeed. Thanks Matt 0 Quote Link to comment Share on other sites More sharing options...
reds Posted March 27, 2007 Author Share Posted March 27, 2007 Alright, roll on 3.1.0 then. Thanks 0 Quote Link to comment Share on other sites More sharing options...
reds Posted March 28, 2007 Author Share Posted March 28, 2007 Just updated to 3.1.0 and this has indeed been added. Cheers 0 Quote Link to comment Share on other sites More sharing options...
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