Manual Invoicing Due Date

[KevinTH]

First: Happy New Year

 

Second: My apologies if this has been asked before. I've search through the docs and the forum and can't find the answer.

 

Third: Using Version: 5.2.15

 

When I create a manual, one of, invoice for say some special configuration a due date is automatically entered 30 or 31 days later than the date of invoice. In some previous version it used to be the same date.

 

I used to continually forget to edit it to 7 days later than invoice date and clients either paid same day, next day, 6th or 7th day. Now it is 30 days and if I forget to edit it clients pay on 30th or 31st day.

 

I'd rather have the previous version system of same day unless I edit it.

 

What has brought about this change and can it be configured?

 

Thanks.....

[brian!]

First: Happy New Year

and to you, Kevin!

 

Second: My apologies if this has been asked before. I've search through the docs and the forum and can't find the answer.

hey, at least you looked!

 

Third: Using Version: 5.2.15

I answered a similar question about Quotes in November (it took me ages to find the link and I knew it existed!)

 

http://forum.whmcs.com/showthread.php?82286-Change-Default-Quote-Valid-Until-Date

 

I would suspect the answer is the same for your question - the monthly figure is coded into WHMCS and is not an adjustable setting... it would need to be manually adjusted each time.

 

I don't know how long it's been this way, but I suspect it's not a recent change - probably at least with the introduction of the v5.2 versions (+6 months).

[KevinTH]

and to you, Kevin!

 

 

hey, at least you looked!

 

 

I answered a similar question about Quotes in November (it took me ages to find the link and I knew it existed!)

 

http://forum.whmcs.com/showthread.php?82286-Change-Default-Quote-Valid-Until-Date

 

I would suspect the answer is the same for your question - the monthly figure is coded into WHMCS and is not an adjustable setting... it would need to be manually adjusted each time.

 

I don't know how long it's been this way, but I suspect it's not a recent change - probably at least with the introduction of the v5.2 versions (+6 months).

 

Thank you for your reply. I had a feeling the answer would be as such, hard-coded and unconfigurable. Looks like I'll just have to get my act together and make sure to manually adjust the due date on each manual invoice.