Deeco Posted May 14, 2013 Share Posted May 14, 2013 Hello, I want to know how I can charge a Client with an 'Active' site at a set date then onwards? Many thanks. 0 Quote Link to comment Share on other sites More sharing options...
Deeco Posted May 17, 2013 Author Share Posted May 17, 2013 Anyone know? 0 Quote Link to comment Share on other sites More sharing options...
shovenose Posted May 17, 2013 Share Posted May 17, 2013 You can simply cancel the invoice, then change the date of the beginning of their billing cycle on their product/service. Does that make sense and would it work you for? 0 Quote Link to comment Share on other sites More sharing options...
And then there was one les Posted May 18, 2013 Share Posted May 18, 2013 I have looked recently for the grace period setting that used to exist, it may still exist but i cannot find it in 5.2. On that setting you could simply invoice on the first day of the period and then set the grace days, this would allow you to set any number of days for the invoice due date. If you mean that you simply want to change the date the clients pay you on. Notify your clients that you are making system automation changes and outline them. For instance, You might want to change the invoice creation date to 14 days before instead of 7 days before. To my knowledge there it not a way to change the due date of service invoices it is simply the renewal date for the service. This is available only for domains but that only works by your automation settings making local the renewal date a number of days before the actual renewal date at the registrar and is a system wide setting. This could be a feature request in the making as i feel this would be a huge benefit. 0 Quote Link to comment Share on other sites More sharing options...
Deeco Posted October 4, 2013 Author Share Posted October 4, 2013 I have looked recently for the grace period setting that used to exist, it may still exist but i cannot find it in 5.2. On that setting you could simply invoice on the first day of the period and then set the grace days, this would allow you to set any number of days for the invoice due date. If you mean that you simply want to change the date the clients pay you on. Notify your clients that you are making system automation changes and outline them. For instance, You might want to change the invoice creation date to 14 days before instead of 7 days before. To my knowledge there it not a way to change the due date of service invoices it is simply the renewal date for the service. This is available only for domains but that only works by your automation settings making local the renewal date a number of days before the actual renewal date at the registrar and is a system wide setting. This could be a feature request in the making as i feel this would be a huge benefit. That is exactly what I require. (Sorry for a very late reply). Thanks 0 Quote Link to comment Share on other sites More sharing options...
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