minadreapta Posted October 9, 2008 Share Posted October 9, 2008 i have a customer, he has 3 hosting plans and 2 domains, all due in the same day. he asked on hosting plan to be donwgraded and he invoice re-calculated. i downgraded the package and cancelled the invoice, then deleted the products on that invoice, then i deleted the invoice. now how can i generate a new invoice for those 5 products? "Generate Due Invoices" doesn't seem to work, neither on the client's homepage or on the admin first page. please help. 0 Quote Link to comment Share on other sites More sharing options...
minadreapta Posted October 9, 2008 Author Share Posted October 9, 2008 solved, use the search luke... lol 0 Quote Link to comment Share on other sites More sharing options...
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