lightbeing creations Posted April 2, 2011 Share Posted April 2, 2011 I've got a client that I need to send an invoice to each month and to be automatically marked as paid as they have a standing order set up to pay each month. Is this possible? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted April 3, 2011 Share Posted April 3, 2011 Surely you only want to mark it *paid* when you confirm that you have been, i.e. when you see the amount from the standing order in your bank account ? 0 Quote Link to comment Share on other sites More sharing options...
lightbeing creations Posted April 3, 2011 Author Share Posted April 3, 2011 Not necessarily in this instance as they are a very good reliable client 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted April 4, 2011 WHMCS Support Manager Share Posted April 4, 2011 Only way I could think would be add loads of credit to the client's account so the credit marks the invoices paid automatically. But the invoice total would always be 0.0 as a result. 0 Quote Link to comment Share on other sites More sharing options...
lightbeing creations Posted April 7, 2011 Author Share Posted April 7, 2011 Ok thanks, I'll keep doing it manually in that case. 0 Quote Link to comment Share on other sites More sharing options...
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