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Add post dated invoice due date to Project Management add-on's invoice generation system.

maestroc shared this idea 3 years ago
Under Consideration

Make a configuration setting in the Project Management addon so that I can set how many days after the invoice is sent that the invoice will be due on invoices created when I press "Generate Now and Send Invoice" button. When I do that now it sets the due date to today's date, meaning that the next day the client receives a past due warning email.

Allow me to set a 7, 14, etc. day later due date on invoices generated through this add-on.

Comments (3)

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While you can't set a specific number for the Project Management system, you can set a default for all of WHMCS under: Setup > Automation Settings > Billing Settings. I have mine set a 14 days so whenever I generate an invoice via the Project it automatically sets the due date at 14 days out.

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I have my "Invoice Generation" line set at 14 days as well. but that doesn't seem to work for my installation. If I am in the Project Manager and hit the Generate Now and Send button it always sets the due date as the current date regardless of what is put into the billing settings window. How are you generating project invoices? Is there some other way to do it? My usual method is that once the job is done I hit the generate and send button in the project window then I have to go over to the invoice list, find it, and change the due date manually before I send it out.

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Did you ever get that fixed? I have the same problem.

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