Courtix Posted October 25, 2008 Share Posted October 25, 2008 Hi, It seems we had a client who didnt receive a invoice after his first month, and when I check, it seems no invoice was sent after the original invoice for month two, could somebody explain the full procedure to me please? Although it says invoice due blah blah nothing was sent. Regards. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted October 29, 2008 Share Posted October 29, 2008 do you have continuous invoicing on ? did the client pay the first invoice ? are you running the cron job ? 0 Quote Link to comment Share on other sites More sharing options...
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