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Incorrect Invoice Generation


ccdave

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Hi

 

I wondered if anyone could shed any light on what has gone wrong here?

 

I added a product, reoccurring billing. I added prices for monthly, quarterly, 6 monthly and annually for the product. I then added an order for the product for a client and set annually as they want to pay a whole year and accepted the order. This was on 01/08/2014 (UK format). My settings are set to produce invoices 30 days before next one is due.

 

The next day on my cron job (02/08/2014 - 30 days before 01/09/2014) it produced another invoice for the above for another year? So basically this client has paid a year and in a months time his invoice is due for another year. He should get an invoice in a years time, not now.

 

I do have pro rata billing enabled and a billing date set of 1. I was on the understanding this setting was for if someone signed up on say the 15th they would get an initial bill for half a month then on the 1st their full months billing would start. Maybe I am wrong?

 

I am sure its a setting I have wrong but appreciate any input or suggestions please

 

Thanks

 

D

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Hello ccdave,

 

Can you confirm if you have anything set in the Prorata Date or Charge Next Month field. You will want to have a 1 in the prorata date but I am wondering if you have anything in the charge next month field. I am trying to duplicate this and I cannot.

 

--Thanks

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  • 2 weeks later...

Thanks

 

That doesn't make sense though? On the admin side when placing an order it says X to be paid now and X annually. That client has since paid and the next date now does say next year so I will have to see what happens. I am hoping John is wrong as I have added about 300 orders from the admin side!

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