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how to enter a new recuring product and change the due date and get the invoice sent?


webhostingdesign

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I just entered my first two recuring products for new customers.

 

They are due Jan 1, then each 1st of the month thereafter, but I want the invoices sent today (immediately).

 

The problem is that the first product I added created an invoice, but the 2nd one didn't. I can't see how to get the invoice sent to the 2nd customer.

 

Also I need to know how to change the date that the automated invoices are sent out each month, should be 15 days ahead.

 

And I need to know how to get the invoice sent for order thats already been placed for customer #2.

 

Any help is appreciated.

 

Thanks!

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an "order confirmation" email went out to customer #2 that included this comment:

 

"...You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order...."

 

however, no invoice was ever sent or created by the system...

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