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Switched client from annual to monthly payments. How do I send the recalculated invoice without waiting for next cron?


drmizer

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I have a client that was billed monthly for hosting.  They asked to be switched to annual payments but after they received the new invoice, they changed their mind and wanted to go back to monthly.  I've updated this on the "Products/Services" tab under their account but now how do I have the invoice resend without having to wait for the Cron to re-run tomorrow?

Thanks in advance!

Steve

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