Creating Invoice from Order

[bitwise]

I just started using WHMCS and I imported my clients using the whm import script. One client has 2 domains I finally figured out how to list both under her account.

 

Well I was trying to set up her order for the first domain and checked the boxes to not send email or create invoice. Because I wanted to set up the order for the second domain first.

 

 

What I want to know is how to create an invoice from the 2 orders?

 

Thanks

[Iceman]

-Change the Automation days in advance to be within the DUE date of those orders.

-Generate Invoices for that client ONLY.

 

-Then change the Automation days back to the original setting.

 

Cheers,

Paul

[chickendippers]

Set the "Next Due Date" the same for both domains, then click the "Generate Due Invoices for this User" link on the client summary page.

[bitwise]

Set the "Next Due Date" the same for both domains, then click the "Generate Due Invoices for this User" link on the client summary page.

 

Ok it worked. I have one invoice with both orders on it.

 

Now the next issue...

The orders do not have an invoice number associated with them and payment status set to No Invoice Due?

 

Any ideas how to fix this?

[WHMCS Andrew]

If you *really* want to do this, you would need to edit the tblOrders table

[bitwise]

If you *really* want to do this, you would need to edit the tblOrders table

 

Well I *really* wanted to have an invoice associated with the orders. So I changed it in the db.

 

Did I do something wrong so as not to get an Invoice number in the orders?