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Invoices Sending Problems


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Hey Guys,

 

Upgraded to V4 of WHMCS, I have a few clients and I have configured options in WHMCS to send invoices 7 days before due date, then 1 day, 3 days, 5 days then 7 days and a late fee after the 7 days. etc.

 

The issue is, The invoices are being created 7 days before hand, But are not being created for lateness at all. I have to manually send reminders for these to the clients.

 

When I do make these reminders, I over-read them and it says they were created on xxth date etc, Should this not say the date it was due and not the 7 days before the due date?

 

Confusing I know, What I mean is:

Invoice(s) are generated 7 days before they are due, These will not automatically create on the days they are overdue and will not create anymore after the initial 7days before invoice is due.

 

If I manually send reminders out to clients, The invoice will show it was created on the same date that it was sent (Being the date of the 7days generated invoice).

 

Can anyone understand this?

 

It is annoying and has only happened in WHMCS v4.

 

Sean

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