xen Posted August 18, 2012 Share Posted August 18, 2012 Invoices are generated monthly. Now let us say a client pays 3 months ahead, what is the best way to process this? We had this situation a few times before, and I could not find an answer to this problem. 0 Quote Link to comment Share on other sites More sharing options...
ExactInternet Posted August 18, 2012 Share Posted August 18, 2012 I would suggest adding the amount to the customer credit balance. Eg. If an invoice is generated for £10, but you are paid £30, mark the invoice paid and credit £20 to the customer account. Then when the next invoice is generated, WHMCS will use the credit balance and reduce it by the applicable amount. 0 Quote Link to comment Share on other sites More sharing options...
xen Posted August 19, 2012 Author Share Posted August 19, 2012 Thank you very much. 0 Quote Link to comment Share on other sites More sharing options...
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