yahost Posted June 22, 2007 Share Posted June 22, 2007 Hi Wanted to know if there was a way to turn off rebilling for some clients and just send out an invoice every billing period? This should only be for a select clients not every one 0 Quote Link to comment Share on other sites More sharing options...
trine Posted June 22, 2007 Share Posted June 22, 2007 I don't follow you on this. Isn't that what the system already does, namely "send out an invoice every billing period"? 0 Quote Link to comment Share on other sites More sharing options...
yahost Posted June 22, 2007 Author Share Posted June 22, 2007 Hi I thought I made this quit clear. On some of my clients they do not want to be rebillined automatically instead they want to get an invoice and then pay it manually 0 Quote Link to comment Share on other sites More sharing options...
yahost Posted June 22, 2007 Author Share Posted June 22, 2007 how ever I still need the invoices sent just not be billed 0 Quote Link to comment Share on other sites More sharing options...
Dominic Posted June 22, 2007 Share Posted June 22, 2007 The system only automatically bills clients if they're set to use an automatic payment gateway, like a credit card gateway. Set them to bank transfer or something 0 Quote Link to comment Share on other sites More sharing options...
trine Posted June 22, 2007 Share Posted June 22, 2007 yes, that's about all you can do for that. Make sure that you set generation and suspensions accordingly, since you probably don't want to suspend or delete these accounts inadvertently. 0 Quote Link to comment Share on other sites More sharing options...
yahost Posted June 22, 2007 Author Share Posted June 22, 2007 ok then If I set it to bank transfer can the client then select cradit card again? to pay? Thanks James 0 Quote Link to comment Share on other sites More sharing options...
Dominic Posted June 22, 2007 Share Posted June 22, 2007 ok then If I set it to bank transfer can the client then select cradit card again? to pay? Thanks James Yes, the client can change the payment method when they view the invoice 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted June 22, 2007 WHMCS CEO Share Posted June 22, 2007 The invoice is generated in advance, payment is only attempted automatically on the due payment date. So the user would get 14 days to pay it manually. Matt 0 Quote Link to comment Share on other sites More sharing options...
yahost Posted June 23, 2007 Author Share Posted June 23, 2007 ok thanks 0 Quote Link to comment Share on other sites More sharing options...
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