Jump to content

How to Invoice


Recommended Posts

I've just moved all the data for my clients into WHMCS. The start dates for the client's accounts are the date that I entered their information into the system.

 

Now I need to invoice the clients. But I don't understand how to do this so that I can invoice them from a month or two prior to the date they were entered into the system.

 

Also, when you respond to this will you give me the precise locations. I'm new to this systme and really don't understand the invoicing process and how it works.

 

Thanks so much,

 

--Mary

Link to comment
Share on other sites

  • WHMCS Support Manager

Set the Next Due Date under the client's products/services or domains tab to the date you want the next invoice to be due on. So if you want to invoice a client for a date in the past, set the Next Due Date accordingly and the next time the cron runs (or you click "Generate Due Invoices") an invoice will be generated.

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated