Dusan Posted June 22, 2009 Share Posted June 22, 2009 Hi, When I go to admin area, and choose one client which has for instance 1 hosting package and 1 domain, and when I go to invoices tab to create one, the created invoice has a zero (0) both for products and domains and for sum field. Why isn't it summing the prices in invoice? Thanks. Greetings, Dusan. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Dale Posted June 22, 2009 Share Posted June 22, 2009 Hello, Correct me if I am wrong, but you are selecting the client, then selecting "Create Invoice" yes? If so, this will not create an invoice for the customers hosting, which is where your issue lies. If I am wrong, feel free to open a ticket with us and we'll happily provide some assistance Cheers, Dale 0 Quote Link to comment Share on other sites More sharing options...
Dusan Posted June 22, 2009 Author Share Posted June 22, 2009 Hi Dale, Yup, you're correct, and when will invoice be created then? Cheers, Dusan. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Dale Posted June 22, 2009 Share Posted June 22, 2009 Hi Dale, Yup, you're correct, and when will invoice be created then? Cheers, Dusan. Providing you have the billing cycle set and a "Next Due Date" set, the invoice will be generated in accordance with your "Automation Settings" within WHMCS. For instance, if you have set "Invoice Generation" to occur 7 days prior to the due date (let's say the due date is the 10th of May), then the invoice will be issued on the 3rd of May) You follow? 0 Quote Link to comment Share on other sites More sharing options...
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