frisco Posted July 30, 2008 Share Posted July 30, 2008 A hosting account was transferred from one client to another using the link in the product screen for that purpose. The transfer picked up the proper due date, which was already past due. The overnight cron job did not generate an invoice for the new client -- how do I get that first invoice to be generated for this transferred product? Thanks -Bill 0 Quote Link to comment Share on other sites More sharing options...
bugster Posted July 30, 2008 Share Posted July 30, 2008 In the general tab of the client under actions there is a Generate Due Invoices link. That should do it. 0 Quote Link to comment Share on other sites More sharing options...
frisco Posted July 30, 2008 Author Share Posted July 30, 2008 Hadn't noticed that link before - thanks. But clicking it does not generate an invoice. Two clients, one is due in 2 days and would have gotten an advance invoice several days ago; the other due 3 weeks ago. In both cases, clicking the link gets "Invoice Generation Complete - 0 Invoices Created" 0 Quote Link to comment Share on other sites More sharing options...
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