Invoice Selected Items
There may be times where a client asks for you to invoice them for the next renewal date early. To do this in WHMCS,
- Begin by navigating to the Clients Summary page for the client you want to invoice
- Now tick the boxes of the Products/Services/Addons and/or Domains you want to generate an invoice for
- To complete, click the Invoice Selected Items button to create the invoice(s) for them
- Multiple invoices may be created if the due dates and payment methods differ as invoicing rules are obeyed as normal
Note: You won't be able to generate another invoice if an invoice has already been made for the next due date. Note: If the Separate Invoices option is enabled in the client's Profile or Client Group, when selecting multiple items here with the same Next Due Date, it will not apply and all possible items will be invoiced together. If you need to split them up, you can edit the resulting invoices and use the Split Invoice function.