handsonwebhosting Posted March 31, 2008 Share Posted March 31, 2008 Hi folks, I did a few searches, but couldn't find an answer - maybe someone else can assist in this? Basically the scenario is this: 1) Automatic suspend client for non payment 2) We generate invoices on the 20th of the previous month - so March 20th is generating April 1st's invoices 3) Client finally pays their bill on March 23rd 4) System unsuspends the user. The problem we have is that if we enable the "generate invoices for suspended accounts" then the user must pay the current month (MARCH) and the next month (APRIL) before the account is activated even though the APRIL invoice isn't due until 4/1. Anyone know of a way around this other than manual intervention? 0 Quote Link to comment Share on other sites More sharing options...
Nick Posted April 1, 2008 Share Posted April 1, 2008 The invoice should be automatically generated the next time the cron runs. 0 Quote Link to comment Share on other sites More sharing options...
handsonwebhosting Posted April 1, 2008 Author Share Posted April 1, 2008 The invoice is already created. The issue is activating the account with an outstanding invoice even though the due date has not arrived yet. 0 Quote Link to comment Share on other sites More sharing options...
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