Velda Posted March 11, 2008 Share Posted March 11, 2008 Hi, I'm not understanding how this works... can anyone help? If someone was suspended for non payment, pays their bills, and needs an invoice generated for the current month, it works.. even though their new invoice is overdue. But here's an example of where the generate due invoices isn't working as I'd quite expect it to. I have a user who was paying by the year and has requested to be switched to a monthly invoice. The account is set to monthly, the payment amount is right. The due date is March 1st. If I delete that yearly invoice and try to generate a new one for the month, it creates 0 invoices. Do I simply invoice manually and set the due dates to April 1st? Will this cause problems in future invoice generations? 0 Quote Link to comment Share on other sites More sharing options...
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