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Controlling due date and start date on invoices


Rick67

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I just started using WHMCS and manually invoiced my first client.

 

I created an invoice on June 19th for service to start July 1st.

 

What is confusing is that the "Next Due Date" is also the same as the invoice date, "6/19/08". Just what is the "next due date" and what does it do?

 

WHMCS generated an invoice on June 19th. On June 20th it send an overdue invoice.

 

How do I generate an invoice today with a due date in the future (July 1st) as opposed to today?

 

How do I get the invoice to specify that the payment is for a specific period, which in my case is July?

 

I appreciate the help and feedback! :)

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If you are manually generating the invoices - the due date will automatically be the same date unless change.

 

If you want to generate invoices, 7 days early - change the setting in the configuration to generate invoices 7 days early. Invoices would then have a due date of the 1st and the invoice date would be 7 days earlier.

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