New Invoice Due Date

[phillyshark]

I was wondering if in the "set up" section or anywhere else, if there is a place to specific how long a client has before paying a newly created invoice. I am talking about when I go in and create a new invoice, it is automatically due on the same day and I often forget to change that in the invoice options before sending it out.

 

Ideally you could set up some time frames 15, 30, 45, 60 days in the setup section and then when you are creating the invoice have that option as a drop-down on the main invoice screen to choose how many days you are giving that particular client. Even one set time interval would work for me.

 

But is there is a setting for this, please let me know how to get to it.

 

Thanks..

[Iceman]

I thought this was now changeable in the automation settings of WHMCS? (I'm not running v4 yet).

 

Cheers,

Paul

[phillyshark]

The only thing I see in the automation is "Invoice Generation: Enter the number of days before the due payment date you want to generate invoices". That applies to hosting, domain renewals, etc.. So it would be nice to have one field like that in the automation section for newly created invoices.

 

New Invoice: Number of days the due payment date is set at on newly created invoices"

[disenioweb]

This is the only setting but not for invoices you created mannually

 

admin area-configuration-General Settings-ordering-Order Days Grace