daintree Posted March 20, 2014 Share Posted March 20, 2014 Hi I currently have invoices generating 7 days before the due date. I'd like to change this to 14 days. Does anyone know if, on the day I change the setting, the 'missing' days invoices will be generated? EG it will generate the invoices for days 8,9,10,11,12,13 & 14. Obviously the following day it will be back to just generating the invoices for 14 days time. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
PascM Posted March 20, 2014 Share Posted March 20, 2014 Hi, You can visit the "Automation Settings Page" YOURWHMCS/admin/configauto.php and change the Billing Settings Regards 0 Quote Link to comment Share on other sites More sharing options...
daintree Posted March 20, 2014 Author Share Posted March 20, 2014 Hi,You can visit the "Automation Settings Page" YOURWHMCS/admin/configauto.php and change the Billing Settings Regards Hi and thanks for the reply. I know where to change it. I wanted to know if WHMCS will generate invoices for days 8 - 14 the first time the invoice generation runs after the setting is changed. Or will it only generate invoices due 14 days from the change. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
PascM Posted March 20, 2014 Share Posted March 20, 2014 Hi, The next time the cron job runs it will check all invoices that need to be generated. So i am 99% sure that the answer to your question is yes 0 Quote Link to comment Share on other sites More sharing options...
daintree Posted March 20, 2014 Author Share Posted March 20, 2014 That's good news. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 21, 2014 Share Posted March 21, 2014 Moving it 'back' (i.e increasing the number) will generate the invoices (in your example) in advance for the 6 other days it' hasn't yet Basically it's a <= test not a = test 0 Quote Link to comment Share on other sites More sharing options...
daintree Posted March 22, 2014 Author Share Posted March 22, 2014 Moving it 'back' (i.e increasing the number) will generate the invoices (in your example) in advance for the 6 other days it' hasn't yet Basically it's a <= test not a = test That's good. Sounds like things will be fine when I make the change. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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