albatroz Posted October 23, 2007 Share Posted October 23, 2007 Some customers are starting to pay for their renewals months before the expiration date. How do you handle them? Do you create an invoice and cancel them? 0 Quote Link to comment Share on other sites More sharing options...
arteryplanet Posted October 23, 2007 Share Posted October 23, 2007 We do add as credit and then the system take care of it when it generate the invoice. 0 Quote Link to comment Share on other sites More sharing options...
arteryplanet Posted October 23, 2007 Share Posted October 23, 2007 or just generate the invoice and apply the payment, make sure to change next due date if you do this. 0 Quote Link to comment Share on other sites More sharing options...
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