kevinm123 Posted February 29, 2012 Share Posted February 29, 2012 Hi All, Question for LTD companies using WHMCS, as whmcs generates 'invoices' for clients, and a LTD company in the UK is required to for corporation tax submit creditors / debtors reports , how do you handle invoicing,, I would have hoped whmcs would have a feature to 'cancel invoices for suspended / pending services after x days' , this would then in theory keep the process of creditors / debtors in check without massive human scrutiny being required on a daily basis. Any thought / how do you deal with this issue ? Kev 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 3, 2012 Share Posted March 3, 2012 how do you handle invoicing google "pro-forma" I would have hoped whmcs would have a feature to 'cancel invoices for suspended / pending services after x days' Every company would want it implemented differently, and unless you're taking 1000 orders a month, it's not difficult to keep on top of it, and if you are doing that sort of number, writing some hooks and cron jobs to use the API to do exactly what your business needs isnt hard... 0 Quote Link to comment Share on other sites More sharing options...
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