supernix Posted January 26, 2016 Share Posted January 26, 2016 Hello, I have a client that is already setup for a monthly account, and wants to move to paying annually, the invoice has already been generated for the monthly payment. I was wondering what would be the best way to handle it. I had thought about changing the invoice to the total for the annual payment then changing the account in the settings to an annual account, but not sure if that was the best way to handle it. 0 Quote Link to comment Share on other sites More sharing options...
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