Thijmen Posted April 26, 2012 Share Posted April 26, 2012 Hi all, I am trying to migrate from a invoicing system called "WeFact", a Dutch production. Luckely we don't have that much to import, yet I have a few questions. I want to create an order, no invoice generation yet, just the order. Then I want to edit the settings of the items in the order. Example; I have a product, and I created an order for it. Let's say: Hosting Basic. The system works with invoicing-periods. The start of the period is 25-02-2013, the end of the period is 25-02-2014. The next invoice is created on 01-02-2013 Now is my question, and I really hope someone is able to give me it, how to make this work? Thanks in advance. Thijmen 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted April 28, 2012 Share Posted April 28, 2012 Put in the order as an admin, untick all the boxes about emails, leave as pending, accept the order, adjust the date, save 0 Quote Link to comment Share on other sites More sharing options...
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