Rob K Posted January 29, 2009 Share Posted January 29, 2009 Hi A client will only pay thier invoices at the end of each month, so I have adjusted thier 'next due date' to the 30th. This then put the currently unpaid invoices out of sync with new invoices, some where due in the middle of the month (the original date) and some had the 30th. So I deleted all unpaid invoices to clear them out and clicked on 'generate due invoices' - and 0 were created. What can I do to get the system to generate due invoices? Thanks Rob 0 Quote Link to comment Share on other sites More sharing options...
Matt Wade Posted January 29, 2009 Share Posted January 29, 2009 If you want invoices to be generated then you need to set the next due date back. 0 Quote Link to comment Share on other sites More sharing options...
Rob K Posted January 30, 2009 Author Share Posted January 30, 2009 Did that - still doesn't generate any invoices. 0 Quote Link to comment Share on other sites More sharing options...
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