Hi,

I am fairly new to using Modernbill to manage
my monthly rebilling...

My first "batch" of rebills are coming up and
my account shows the first client to be rebilled
as having a "Renewal Date" of 6/11/05...

However when I click on the invoice the payment
DUE DATE shows as 6/16/05.

So I'm confused... This person ordered on 5//11 -
so shouldn't their DUE DATE be 6/11 ..?

Something doesn't seem right...

Thanks in advance for your help!

-B

In your ModernBill go to "System Config" - "Invoice & Billing Settings " and check what you have under "Set Invoice Due Date". By default ModernBill will add 7 days for the due date. If you want the renewal date and invoice due date to be the same you can change the value to 0.