davoram Posted July 4, 2009 Share Posted July 4, 2009 I want to add my existing clients to whmcs but I cannot change the hostings billing cycles start and due dates to adjust to the ones my clients have. I tried to achieve this by generating orders without invoices, then I change the orders product due dates but then I cannot generate an invoice for the order it just do not show the "generate invoice" option when you edit an order, as when the order was originally created. How can I achieve this ? Thanks for your suggestions. 0 Quote Link to comment Share on other sites More sharing options...
davoram Posted July 4, 2009 Author Share Posted July 4, 2009 Ok I will ask for two specific cases. Considerations: Invoice created Email: set to 30 days before due date Invoice Reminder Email: set to 15 before due dates CASE A ( it is clear for me) Client which hosting plan finishes on the 30 of December 2009 (today is july 4, 2009) I understand I have to enter his product info on an order and do no generate invoice, whmcs will created 30 days before due date. CASE B ( This is not clear for me) Client which due date is July 15 2009 (today is july 4, 2009) I do not understand what to do cause if I generate an invoice in order creation the due date will be wrong, and if I do not generate it WHEN will the system will send the creation invoice email and the reminder invoice email it there is less than 15 days? Thanks! 0 Quote Link to comment Share on other sites More sharing options...
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