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Invoicing after

  • Bernd Kusen shared this idea 11 years ago
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  • 6 Comments


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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.

6 Comments

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Montana commented 21st August
There's a valid reason why the industry typically operates this way. https://allmovie-land.com/
metallicplead commented 21st May
I would want to issue an invoice at the end of the month. The February invoice should include the preceding January. Alternatively, omit the date after the product description. https://tunnel-rush.io
RogerW commented 28th March 19
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.
Webroy commented 6th February 15
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
limestreet commented 21st May 14
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).
Matt commented 18th October 13
We need billing in arrears!!