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Generating Historic Invoices on Accept Order


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There are times when orders are placed but only activated after a few months. When this happens the system generates invoices for all the previous months even though it was not active during those months. How can I stop WHMCS from generating these historic invoices?

Thank you

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General settings -> Invoices -> uncheck "Continuous Invoice Generation".  However, the service needs to have a non-active status for that to not generate invoices.  Setting the service status to pending may do the trick. 

In terms of developer methods for this, using the InvoiceCreation hook and a checking if the status is x and if so cancel / delete the invoice. 

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