TheSouthCloud Posted February 6, 2014 Share Posted February 6, 2014 Good Morning All, We need some assistance with adding new orders to customers. We have a whole load of customers currently set up on WHMCS paying monthly amounts through Direct Debit system which works great. The system raises the invoices automatically on a particular date every month as per the configuration per product. Some customers are now purchasing more services for example email accounts, which are billed on a monthly basis. How can we add these new orders to a customers account, but then it add these services to the customers next invoice and then continue raising invoices for the new amount of old + new additional service on a monthly basis? Tried this will billable items - didn't work so well but as I understand it, this is not the correct use of Billable Items anyway? Any help greatly appreciated. Thanks, Toby 0 Quote Link to comment Share on other sites More sharing options...
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