watchthedot Posted December 15, 2015 Share Posted December 15, 2015 I have my 'default number of days before the due payment date to generate invoices' set to 14. In theory, this should mean that WHMCS will automatically generate invoices 14 days in advance of the due date. This works fine for recurring services: a service with a due date of December the 14th will have an invoice created on the 1st December giving the client 14 days to pay. So far so good. However, If a client places a new order - or I create a new invoice on their behalf - WHMCS sets the invoice date to 14 days in the future: an order placed on the 14th December has an invoice date of the 28th December, even if the service commencement date is the 14th December. This is not so good. If I remove the 14 day period all together, recurring service clients receive the invoice on the day the invoice is due - most clients do not expect to pay immediately, so I end up taking a two week cashflow hit. Really not good. So am I missing an important setting, or is there a way around this problem? It means I have to manually update dates on all manually created invoices which can be time consumming and prone to error. Grateful for any thoughts Christian 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted December 18, 2015 WHMCS Support Manager Share Posted December 18, 2015 Hi, It sounds like the Setup > General Settings > Ordering tab > Order Grace Days value is "14" when you'd want it set to "0" instead./ 0 Quote Link to comment Share on other sites More sharing options...
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