Beekingo Posted May 15, 2013 Share Posted May 15, 2013 Hello! 99% of our customers pay in cash or via bank deposit. The problem we have it for example, a customer get his monthly invoice on 1st each month with due date on 11th. If that customer have a domain renewal invoice on 15th that month with due date 25th, he has to pay that invoice and a couple days later the monthly invoice. It is possible to add the domain renewal amount on the next auto generated invoice? Thanks Cristian 0 Quote Link to comment Share on other sites More sharing options...
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