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Post period imvoicing


wrightpc

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I have a couple of legacy customers who pay after their billing period (pay for Jan, Feb March on April 15th) When I converted to WHMCS I could not figure out how to make the adjustment. So, the invoices reflect forward dates when they are really paying for previous service dates.

 

Any ideas on how to have the invoices for those clients reflect the previous quarter when invoiced?

 

 

Thanks.

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