Client Invoicing Question

[mlsto]

Hello

 

I setup a hosting account as I am transferring client accounts to Blesta the thing is I set it up today the 26th with a due date of Dec. 4th but I cleared that invoice because their hosting is paid till the 4th.

 

My question is, is Blesta going to issue an invoice before the due date of the 4th so the client can renew their hosting or I must create a new invoice and I have the system to create invoices 5 days before.

 

Do I have it setup the right way?

 

Thank you for any help on this in advance.

[Michael]

Hello

 

I setup a hosting account as I am transferring client accounts to Blesta the thing is I set it up today the 26th with a due date of Dec. 4th but I cleared that invoice because their hosting is paid till the 4th.

 

My question is, is Blesta going to issue an invoice before the due date of the 4th so the client can renew their hosting or I must create a new invoice and I have the system to create invoices 5 days before.

 

Do I have it setup the right way?

 

Thank you for any help on this in advance.

 

Yes you need to edit the: admin/settings/company/billing/invoices/ settings:

 

Invoice Days Before Renewal: Set that to how many days in advanced you'd like to invoice them.

 

If they aren't in the default client group, in the other client groups you can change the settings.

 

So if you have that set to 5 days.

 

They would be invoiced on the 30th november.

[mlsto]

Thank you very much CubicWebs

 

As usual you are a great help, appreciate your assistance very much.

[Michael]

Thank you very much CubicWebs

 

As usual you are a great help, appreciate your assistance very much.

 

No problem mate, glad to have helped you