Invoicing before due date

[UltraUnix]

Hi All,

 

I have a client that is set to renew on March 15 but they would like to pay for the invoice now. I'd like to know what is the best approach on handling this.

 

1. Manually create the invoice and once the payment made, cancel the invoice and add the amount as credit (what i've been doing)

 

2. At the client's profile, select the services and click invoice selected item. I wanted to try this but I'm not sure if the client will be invoice again when due date (march 15) or not.

 

Do let me know if there's any other best way to approach this request from my client.

 

Thanks

[GGWH-James]

http://wiki.whmcs.com/Products_Management#Invoicing_Early

[UltraUnix]

thanks, its what im looking for.