imported clients set payment due date

[amberhosts]

Hi all

 

right this is probably staring me in the face but i cant find it, I have manually added a couple of test clients, with the view of importing all via cpanel once i finish setting up, now following the docs it says once imported,

 

goto products and set the correct payment method and next due date.

 

To do this, from the order screen, click on the link in the Type column of the products ordered - this will take you straight to their details screen. From here, you can choose the payment method, enter the next due payment date

 

Now i cant see the next due payment date, I have payment amount, reccuring amount, billing cycle

 

but nothing for me to set it up to say send an invoice for £100 on the 16th March 09

 

can anybody tell me what im missing please?

[chickendippers]

It should be beneath the Billing Cycle field.

[amberhosts]

Thanks for the reply

 

but this is what i see no due date below?

[amberhosts]

Found it, when you change the billing cycle

 

knew it would be obvious

[chickendippers]

Yea they won't have a renewal date if they've got a product that doesn't renew