How to Generate a product renewal invoice early using WHMCS


Written by Dennis Nind

Last published at: February 8th, 2019

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,

  1. Begin by navigating to the Clients Summary page for the client you want to invoice
  2. Now tick the boxes of the Products/Services/Addons and/or Domains you want to generate an invoice for
  3. To complete, click the Invoice Selected Items button to create the invoice(s) for them
  4. 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.