snake Posted January 27, 2012 Share Posted January 27, 2012 1) we have some clients who have custom products/pricing so these are being entered as billable items. As we are transferring everything across from HELM, we are using the mass update option to change the billing dates to 1st of the month for every customer and automatically create the pro-rata invoice for the difference. However there is no option to do this for billable items, so how do we do it ? 2) Also on billable items does the "invoice as normal" option just invoice once or is it recurring ? 3) f you use the recurring option and do not enter a value for how many times it should recurr, will it be indefinitely ? 0 Quote Link to comment Share on other sites More sharing options...
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