Subscription Management
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      Create an invoice for a specific time period in a subscription

      Create an invoice for a specific duration.

      1. Go to the Customer > Subscriptions > Billing > Actions > Manual Billing 

      Once you click on Manual Billing, you get the screen below.

      Now you can an invoice by selecting one or multiple months and click Confirm.
      ​

      NOTE: The checkbox Combine in one invoice allows you to charge for multiple months in one invoice.


      However, there's more options on this page:


      1. You can choose a month/months for which you don't want to create a draft invoice for, but just let the system know that this period has been billed already, for example in another invoicing software.
      ​
      You select the months that don't need to be invoiced anymore and then tick the box: Set status to billed without creating invoice.

      2. You can create a deposit invoice while you are creating an invoice here, by ticking the box: Create deposit invoice.

      3. You can also use a custom invoice date
      Just select a month and a custom invoice date that you want the invoice to be booked on.

      NOTE: Only works when invoice is sent with custom date.