wpmattuk Posted January 25, 2018 Share Posted January 25, 2018 Ok, so I have a client that is currently not billed for their hosting. This will be changing in a few weeks and I need to work out how to 'move' them onto a plan which incurs a fee. I've created the plan that they'll be using and configured the costs for it, billing recurrence, etc. I think I'm all set with that side of things. What I'm struggling with is how to ensure that an invoice is rendered to the client in advance of the first day of paid service (1st March), giving them time to pay so that I can manually approve the invoice in time. How can I ensure that the live date for the service is 1st March and billing occurs monthly thereafter, but so that an invoice goes out a week (or so) beforehand? Thanks everyone. Matt Link to comment Share on other sites More sharing options...
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