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Due Dates on new Invoices


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Couple of Questions relating to Due Dates and the order logic around the system:


A Customer orders Hosting and chooses bank transfer as payment method - we want to be able to give the customer 5 days to pay before sending him a reminder or charging late fees... right now the due date is set to the same day the order was placed...


All our plans come with free domains, as a result renewal date is also the same date as domains expire... we need to have the system automatically move the duedate for the following year after an order is placed to one week in advance. Possible?


Any Ideas how to get around these issues?

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  • 3 months later...

Yes, I have the same problem. Set my 'Order Days Grace' to 3 days, but on the invoice, the due date still shows the same date as the order date. This is in v3.6.2.


I would like to see this problem resolved!



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