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Invoice sent date based on payment gateway


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We utilize two gateways, the gateway for our cc merchant (is a custom gateway but it shouldn't matter for this) and the Mail In gateway for check payments.

 

We have A LOT of customers that pay us via check.

 

Our problem is that if we set it so that the invoices go out more then 5 days before the due date it seems to cause problems and confuse our customers that pay via CC.

 

If we send out our invoices less then 15 days before the due date it seems to cause problems for our customers that pay via check as they don't have enough time then to print the invoice, write the check, mail it, and get it back to us.

 

So I would like a mod that lets us set how many days before the renewal date the invoice is sent based on gateway type.

 

That way we can specify that clients paying via check get their invoices sent out 15 days before the package renews while clients pay via CC get their invoice sent out 5 days before the package renews.

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