Jinfo Posted June 6, 2009 Share Posted June 6, 2009 Ok, I might be completely overlooking the existing options, but I just want to have all the invoices generated on a fixed day of the month, say the 25th of the month. Any products that should be billed during that month should be added to 1 invoice per client. As I have it now, it generates multiple invoices per client because the due dates of some orders/domains aren't exactly the same. I don't feel like setting all the duedates the same everytime. Alternative option for that would be to set the due day for all products on the 25th through a cron script I suppose...kind of an ugly fix. Can anyone help me with this? It would be greatly appreciated. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted June 6, 2009 Share Posted June 6, 2009 switch on pro-rata, set the day to 25, only run the cron on the 25 ... 0 Quote Link to comment Share on other sites More sharing options...
Jinfo Posted June 6, 2009 Author Share Posted June 6, 2009 Thanks for the answer. Does this also work with domain registrations? Because that isn't listed under products, so I don't see anywhere where I can turn on prorata for those. 0 Quote Link to comment Share on other sites More sharing options...
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