stefan.mitu Posted September 9, 2015 Share Posted September 9, 2015 Hello, So i have this issue: i am reselling some products to a customer. The products are prepaid with 2 weeks before my supplier bills me. Ex: my supplier invoices me on 23.10.2015 for the 23.10.2015 - 22.10.2016 period. i must invoice my client on 09.10.2015 for the period 23.10.2015 - 22.10.2016 to make sure he has time to pay. otherwise i am canceling my service before 23.10.2015 so my supplier doesnt create an invoice for me. the thing is that the product is set up correctly to generate invoice for my client on 09.10.2015 but the period in the invoice must be 23.10.2015 - 22.10.2016. How can i do this? Thank you 0 Quote Link to comment Share on other sites More sharing options...
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