Jump to content

Force Invoice Generation


onestopnet

Recommended Posts

I have several packages that were recently imported from Modernbill. These accounts have a set "Next Due Date" for the hosting package of 2007 on an annual basis. I want to generate the oldest invoice, pay it with the customers card, an/ or generate the next due invoices since then.

 

I see this is mentioned in the 4.0 Change Log:

 

"* Ability to force the generation of an invoice for a products renewal due outside of the invoice date range"

http://forum.whmcs.com/showthread.php?t=19922

 

Please advise on how we can force the generation of invoices for accounts that are very past due.

 

Thanks.

 

-Tyler

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated