ozmo Posted March 8, 2009 Share Posted March 8, 2009 Hi all, I have a client that is currently set up to pay Semi-Annually and they would like to change back to monthly. The only problem I have is that a Semi-Annual invoice has already been created and is overdue. So how can I convert the billing cycle and break apart the current Semi-Annual invoice? Thanks, ozmo 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 8, 2009 Share Posted March 8, 2009 cancel the existing invoice on the product , change the due-date back one day, save on the product, change the period to monthly, tick the box to save "recalculate on save" on the client summary click "generate invoices" 0 Quote Link to comment Share on other sites More sharing options...
ozmo Posted March 9, 2009 Author Share Posted March 9, 2009 Thanks Rob. That was exactly the result I was after. Cheers, ozmo 0 Quote Link to comment Share on other sites More sharing options...
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