Invoice Due Setup

[Kangaroo]

hi guys,

 

having trouble with auto sending invoices that are due.

 

10 days before

5 days

1 final notice with suspension notification

 

Any help would be great please.

[Adam]

hi guys,

 

having trouble with auto sending invoices that are due.

 

10 days before

5 days

1 final notice with suspension notification

 

Any help would be great please.

Could you be more specific? What trouble are you having? Are you getting any errors in the logs? Is mail configured correctly? Have YOU read the how to guide? http://docs.blesta.com/display/user/Important+Settings#ImportantSettings-PaymentDueNotices You have to be way more specific.

Please read the following documents on how to ask better questions *and* get better help:

http://www.chiark.greenend.org.uk/~sgtatham/bugs.html

http://www.catb.org/~esr/faqs/smart-questions.html

-Adam

[barryf]

On a related note - how do you configure the actual Due Date for an invoice. In the UI I see a lot of references to the Due Date, but I cannot find howe/where to set it. Different customers may have different credit terms so it is kind of important.

 

Thanks!

 

Stupid me. Due date IS the renewal date.

 

-Barry