How to change the customer's billing date?
On the billing date, the amount of the customer's balance is invoiced. If the amount is negative or zero, no invoice is created.
There are 2 methods to change the billing date of a customer:
- from the customer's details page.
- from the order details page of one of the customer's subscriptions.
Change the billing date from the customer details page:
- Go to the customer's details page from E-commerce // Clients.
- Click on the current billing date.
- Choose a new date in the future.
Change the billing date from the order details page of one of the customer's subscriptions:
- Go to the order details page of one of the customer's subscriptions from E-commerce // Orders.
- Click on the current billing date.
- Choose a new date in the future.
Updated on: 27/08/2024
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