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Invoices and Payment Gateways


gatorsdb22

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Hey everyone. Just had 2 quick questions:

 

1. How can I set it up to where my clients are sent their monthly recurring invoices in the FIRST of each month, regardless of when their account was setup? (For instance, if someone purchased a monthly hosting package on December 16th, they would still receive their monthly recurring invoices on the 1st of January, February, etc and NOT the 16th).

 

2. What would you all recommend as the most cost-efficient Payment Gateway? Most of my clients will still probably prefer to pay by check, so I'm not wanting to initially put TOO much money into credit card processing :lol: But I do need to get one setup.

 

Thanks for all the help!

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Thanks for that link. Ok, so if I want the invoices to be sent out on the 1st and be due on the 15th, then in the Automation Settings under Billing I would set "Invoice Generation - Enter the number of days before the due payment date you want to generate invoices" to 15 and the Prorata Date under each product to 15?

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