banar Posted January 24, 2019 Share Posted January 24, 2019 We have clients that we bill annually for a specific service and it's a recurring invoice. Right now if the next due date is 2/13/2019, the existing invoice item says "name of the service (01/13/2019 - 02/12/2019)". However, for some services, we need to bill clients 1 month in advance. So, the invoice should have a due date 3/15/2019 and the item in the invoice should say "name of the service - (04/15/2019 - 04/14/2020). Could you please advice on how to do it? 0 Quote Link to comment Share on other sites More sharing options...
RowanW Posted January 28, 2019 Share Posted January 28, 2019 Try this: https://help.whmcs.com/m/payments/l/756083-creating-a-renewal-invoice-early 0 Quote Link to comment Share on other sites More sharing options...
steven99 Posted January 31, 2019 Share Posted January 31, 2019 You can get that behavior for all clients / services, not just some, via General Settings -> Automation settings -> Invoice Generation time and the "Advanced Settings" under that. For just a select set of services, either manual as above mentioned or an addon module with hooks to automate it would be needed. 0 Quote Link to comment Share on other sites More sharing options...
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