srikanth Posted June 30, 2017 Share Posted June 30, 2017 Hello, I have few customers who has multiple products purchased on different dates and invoices are generated on different due dates. Now customer wishes to have them merged as one. Now I know we can easily merge invoices by setting same due date for all the products. However, I want to understand what happens to billing in this case? Say customer pays us 3 months in advance after which if I move the due date of the paid products to one month ahead or one month behind the next due date to match other product due dates in this case will whmcs will credit the amount if invoice due date is moved forward or will it charge for 4 months at one go if the due date is moved behind? Thanks and looking forward for a response Best Regards. 0 Quote Link to comment Share on other sites More sharing options...
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