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Invoicing after

Bernd Kusen shared this idea 6 years ago
Under Consideration

Services are allways invoiced in advance. If I set the due date to

1.6.2013 for monthly billing, invoice will be generated for the period

from 1.6.2013 to 30.6.2103 on 1.6.2013. So the client will have to pay

for the following month.

In my case clients use to pay after, what means they expect the invoice for the period from 1.6.2013 to 30.6.2103 on 1.7.2013.

It would be great to be able to invoice after the period.

Comments (4)

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We need billing in arrears!!

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I need a little bit different invoice logic. In our company we need proforma (billed in advance - can be order number) which when is paid must be turn in invoice paid (in sequential numbering), invoice unpaid (for services billed "after" - in sequential numbering) which is turn in invoice paid (in sequential numbering - the same number as invoice unpaid).

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I want to invoice after the month. So the invoice of Februari should cover the previous Januari. Or at least leave the date blank after the product description

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In the hosting industry, we pay in advance. For domain registrations, we also have to pay in advance. ;) There's a good reason why the industry tends to work this way.