Adding an existing invoice to a new order

[osckar]

Hi:

 

I created an invoice for a client A, say invoice number 1. Then I set up a new order for client A and selected not to create an invoice for that order.

 

Then I tried to add the invoice 1 to order but I didn't find an option of doing so.

 

Questions:

 

1.- How to add the previously created invoice to the new order? Is there a way?

2.- How to generate an invoice for that order when you first selected not to create an invoice?

 

Thank you!

[WHMCS John]

Orders can't be modified, so there isn't a way to do that.

[othellotech]

>1.- How to add the previously created invoice to the new order?

 

Cant be done, once an invoice is created it shoudlnt be altered 9standard accounting principle)

 

>2.- How to generate an invoice for that order when you first selected not to create an invoice?

 

Click "generate due invoices" on the client summary

[osckar]

Thank you!