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Billing Backwards


Zoltan

Question

Hi Guys!

 

Is there any way I could make a recurring invoice (package) for services already rendered? 

Let's say I work for my client in July, then on 1st of August an invoice generates (due date 10th of August), but on the Invoice the term would be 1st of July - 31st of July.

 

Thanks for your help.

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Blesta bills recurring services in advance rather than in arrears, however if you're billing for work manually there should be no problem with that.

For example, do work during June, then bill on July 1st for that work, you can enter whatever date you want for those tasks.

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Blesta bills recurring services in advance rather than in arrears, however if you're billing for work manually there should be no problem with that.

For example, do work during June, then bill on July 1st for that work, you can enter whatever date you want for those tasks.

maybe i have misunderstad the request of the OP .

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Thank you. I think I will make an invoice manually and make it recurring and not show the term then. Because it will be an ongoing work, but my clint wants to pay after the actual "workmonth".

A recurring invoice is a good way to go! That's what I would do if it were a consistent retainer type.

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