reddexdesign Posted March 9, 2011 Share Posted March 9, 2011 Hello, I was wondering why all my invoices are sent too early? The invoice on one account is due on the 20th March but has been sent to the client on the 7th March. Isn't this a bit early? What can I do to amend it? Thanks, James 0 Quote Link to comment Share on other sites More sharing options...
sparky Posted March 9, 2011 Share Posted March 9, 2011 The first thing that you could do is to read the docs. You need to go to setup -> automation settings and change the "Invoice Generation" days there to suit 0 Quote Link to comment Share on other sites More sharing options...
reddexdesign Posted March 9, 2011 Author Share Posted March 9, 2011 Ah, thanks Sparky 0 Quote Link to comment Share on other sites More sharing options...
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