Skip to main content

Change pricing or billing date for next invoice

Updated over 8 months ago

This article explains how to change the pricing or billing date for a client

  1. Find the client and open up the payment module

  2. Right click on the subscription and select Advance settings
    ​

  3. Click Plan a change and skip the following template selection

  4. Toggle on the releval option to change:
    Subscription products = adjust pricing and products
    Subscription Timing = Invoicing date
    ​


    ​

  5. Click Next and set the setup invoice to None

  6. Complete charge

Did this answer your question?