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Exisiting customer credit advice


lemongrass

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Hi!

 

I have looked up various threads regarding the way WHMCS does (or doesn't) handle credits and statements etc.

 

I am just importing my clients etc to WHMCS and one has a credit of $200.

 

I am manually invoicing all my clients for September and October hosting and then letting WHMCS auto invoice them beginning November.

 

When I Create Invoice for this customer and send it it says he owes $14.95 (the invoice total) which he doesn't as he has a $200 credit.

 

I know I can go to Credits and apply the credit to that invoice etc but will I need to do that every month or will WHMCS auto apply the credit when it bills him starting November?

 

Is there a way to have it use the credit automatically without me manually applying the credit to the customer invoice?

 

Thanks

Ernie

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