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Generate monthly invoices manually


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Hi Everyone,


I know this is a really simple question, but I can not find the answer for the life of me.


We have just switched over to WHMCS, and today is 1st of the month when we generate all invoices.


We have not yet set a cron to do this, so how do we do it manually.


I see there are two buttons in the Home Admin area - 'Generate Invoices' and 'Attempt CC Payments'.


Do we first click on 'Generate Invoices' and ALL invoices are generated, but not charged - so then we click on 'Attempt CC Payments'??


Or does 'Attempt CC Payment' generate the invoices for customers paying via CC and charge them, and then we generate invoices for the rest?


Please help as our previous billing system 'ClientExec', handled this differently.



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