netpenthe Posted September 22, 2008 Share Posted September 22, 2008 Hi guys, Say I have a client with 10 products of the same kind - each has its own domain so I can identify them like that. The problem is when the invoices are generated, they don't reference the order they are to do with? I was hoping that the invoice would say which product it related to. Maybe I don't understand this correctly.. If i have say a client with 10 products that he bought in 10 consecutive days (say the 1st of the month to the 10th), does that mean that next month: a) 10 new invoices will be generated? b) 1 invoice will be generated that will bill him for the 10 products? Any help would be most appreciated.. :) 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted September 22, 2008 Share Posted September 22, 2008 The invoices do reference the relevant package, in the Invoice Items it will display: Package Name - Website - Dates The customer will be sent 10 invoices. If they were to sign up for 10 packages on the same day then all 10 items would automatically merge into a single invoice. 0 Quote Link to comment Share on other sites More sharing options...
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