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Have a "send paper invoice" add-on..


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Okay so i want to offer paper invoices (i post them it) and will have a set fee per invoice.


So they tick it and it adds the X amount for add-on each billing cycle.


but how can i apply the add-on to ALL billing cycles, so if they select monthly its added monthly if selected quarterly only added quarterly (and not each month).. or am i missing an easy way to do this?




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Just to add to this feature, which I believe is an idea...


It would be nice that "if" the client selects this, that each time the invoice is generated for "said" period, that it adds an item to the To Do List so that you can be reminded to print a copy for posting.




Dale Evans


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Yea, or you could add it to something like in the cron and quick stats so on admin home pages has like 5 invioces to print/post and u can just go to it print all, and you do the rest.


I know most people would be happy doing by the web but i know a lot of people like to be able to hold their statement in their own hand so to speak.


Im guessing you dont have a answer about how to make it do it for which ever billing cycle you select... :D



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