Gears Posted September 28, 2009 Share Posted September 28, 2009 Hi, Have a client with a invoice that was due in July that is billed biennially. They now want it to be billed semi-annually. So what steps would you recommend I take? - Cancel Invoice - Change Billing Cycle and Recurring Amount in their profile - Generate a manual invoice - Set the next due date Thank you 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted September 29, 2009 Share Posted September 29, 2009 >They now want it to be billed semi-annually. >So what steps would you recommend I take? cancel existing invoice change product to new frequency, tick "recalculate on save", set due date back 1 day and save on client summary click "generate due invoices" 0 Quote Link to comment Share on other sites More sharing options...
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