cdixon Posted June 24, 2009 Share Posted June 24, 2009 I have a few clients that pay me for some IT services. They have a set amount they pay every month. I have the payment due date as the last day of each month. The system generates the invoices for the following month, as if clients are paying ahead BEFORE we do the work. This is not how we do it. We do the work, then want the invoices to be due on the last day of the same month that we did the work. For example, for June, we want the invoice to be due on June 31st for the work we did on June 1-June 31. However, the system generates the invoice that is due on June 31st, and it says that it is for July 1-July 31. Can there be an option when I setup a recurring invoice for me to be able to choose whether I want the client to pre-pay for work we will do the following month OR to pay at the end of the month for work we already completed? Thanks 0 Quote Link to comment Share on other sites More sharing options...
Gears Posted June 25, 2009 Share Posted June 25, 2009 http://wiki.whmcs.com/Billable_Items 0 Quote Link to comment Share on other sites More sharing options...
freedombi Posted June 25, 2009 Share Posted June 25, 2009 Good luck collecting on June 31st, btw. 0 Quote Link to comment Share on other sites More sharing options...
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