HOW TO: Auto-Generate an invoice for a domain moved to another client?

[(iTD)]

I have two clients who used to be business partners, but are no longer. A domain for client #2 still resided in the account of client #1. Recently an invoice was sent to client #1 to renew this invoice. She requested that I have client #2 take care of it. So:

 

* I setup a new account for client #2 and moved the domain into that account

* I cancelled the invoice for client #1

* I went to client #2's Summary page and clicked "Generate Due Invoices", hoping that WHMCS would recognize that the domain was coming due and trigger an invoice. It did not.

 

I need to generate an invoice that is linked to my ENOM account so that when client #2 pays, the domain is auto-renewed.

 

How can I do this?

 

Thanks!

[(iTD)]

FIXED:

 

I edited the database tables for tbinvoiceitems and tbinvoices and changed the userid (account number) from client #1 to client #2, and changed the status in the database from Cancelled to Unpaid. The invoice now appears in the right place and appears to be active in the system.

Edited April 24, 2013 by (iTD)