sullise Posted July 23, 2009 Share Posted July 23, 2009 Can someone please explain this? "nextduedate" should be the "nextinvoicedate", so why two fields? I really don't see the reason for this. It drove us crazy during the import of our legacy billing data. We made the assumption that the "nextinvoicedate" was the duedate minus the value set in the automation settings for invoice generation. Naturally, caused all kinds of incorrect invoicing. Figured out that they need to be same date now. 0 Quote Link to comment Share on other sites More sharing options...
Bora Posted July 24, 2009 Share Posted July 24, 2009 Interesting discovery. I never saw that but I know that you can change the due date in the products. Like I can set a free account for my own products under a client account but also print an invoice while creating the order maybe there is a feature that lets you create monthly invoices but set no due date. An example for that would be; you have a customer that pays you with a different way than the gateways you have, lets say cash and there is no gateway for cash so you add his account with a next due date of 2012 but say create invoices every month so that the customer gets an invoice? Just an assumption... Matt or someone else would probably answer your question better. 0 Quote Link to comment Share on other sites More sharing options...
sullise Posted July 24, 2009 Author Share Posted July 24, 2009 That actually makes some sense....just drove us nuts during our import... 0 Quote Link to comment Share on other sites More sharing options...
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