Bennosuke Posted June 24, 2011 Share Posted June 24, 2011 I'm not sure if I have posted this in the correct forum. I could not find an answer through searching on the forum. I have a customer that paid for the initial setup but I didn't invoice the client after that. I want to backward invoice for those two missing months plus the current month. I didn't turn on continuous invoice billing, but I'm also a bit confused that WHMCS didn't seem to bill the client the following month the client signed up. I only have one client and the rest are my own sites which I obviously "charge" 0 for. Any help? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted June 24, 2011 Share Posted June 24, 2011 just set the next-due date on the product to the 1st month you want it to invocie from and click "generate due invoices" 0 Quote Link to comment Share on other sites More sharing options...
Bennosuke Posted July 23, 2011 Author Share Posted July 23, 2011 Under summary, I have the next due date and it is 28/03/2011. I click on due invoices and it only comes up with *this* month's invoice. 23/07/201. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted July 23, 2011 Share Posted July 23, 2011 Then it think it has already created invoices for 28/4 28/5 28/6 you'll need to contact WHMCS support or look in the db yourself - depending on your skill level 0 Quote Link to comment Share on other sites More sharing options...
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