I've recently bought WHMCS and slowly started adding clients, the first client i added has made his first payment through the system, i can see it has generated a new invoice but it looks like the due date is incorrect.
I created the clients first invoice on 20/03/2014, it was due on 22/03/2014.. the client paid on 21/03/2014.
After the payment another invoice was created.
Invoice Date: 20/03/2014
Due Date: 03/04/2014
The billing cycle is set to Monthly and under products/services tab it says next due date is 22/04/2014 Which would be correct... So why is the newly created invoice incorrect?
It is probably just a mis configuration on my part, maybe because i generated the first invoice manually? I've looked around and can't it, and can't seem to change the date the invoice is due?
Probably a long shot but can anyone narrow this problem down for me?
I created the clients first invoice on 20/03/2014, it was due on 22/03/2014.. the client paid on 21/03/2014.
After the payment another invoice was created.
Invoice Date: 20/03/2014
Due Date: 03/04/2014
The billing cycle is set to Monthly and under products/services tab it says next due date is 22/04/2014 Which would be correct... So why is the newly created invoice incorrect?
It is probably just a mis configuration on my part, maybe because i generated the first invoice manually? I've looked around and can't it, and can't seem to change the date the invoice is due?
Probably a long shot but can anyone narrow this problem down for me?