[freeside-users] How to Pre-Invoice Customers

[Zachery Peres]

Use: "man freeside-daily" for specifics

Here is how ours is setup
# Run at 3 AM Monday-Friday for cutomers on manual billing
0 1  *   *   1-5   /usr/local/bin/freeside-daily -d 23:59:59 -y 15 -n -p 
BILL fs_daily
# run at 5 am Monday thru Friday for customers set to Demand Check billing
0 5 * * 1-5 /usr/local/bin/freeside-daily -d 23:59:59 -y 15 -n -p DCRD 
fs_daily
# run at 6 am Monday thru Friday for customers set to Demand Card billing
0 6 * * 1-5 /usr/local/bin/freeside-daily -d 23:59:59 -y 15 -n -p DCHK 
fs_daily
# run at 2 am EVERY DAY for customers on Auto-bill credit cards
0 2 * * * /usr/local/bin/freeside-daily -d 23:59:59 -y 15 -n -p CARD 
fs_daily
# run at 2:30 am EVERY DAY for customers on Auto-pay Checking
30 2 * * * /usr/local/bin/freeside-daily -d 23:59:59 -y 15 -n -p CHEK 
fs_daily
# Run at end of day to catch all billing for that day (new customers, 
one-time bills, etc.)
45 23 * * * /usr/local/bin/freeside-daily -n fs_daily

On 05/06/2013 12:55 PM, Kevin A. Etchison wrote:
> Hi all,
>
> All of our packages are set to come due on the 1st of each month.  Currently Freeside also generates and sends invoices on that day as well.  We would rather like it if Freeside would automatically generate and send invoices 10-15 days prior to the package due date. Is this possible and if so how do we set it up and have the correct due dates on the invoices?
>
> We are running: Freeside 2.3.5
>
> Thanks,
>
>
>
> --------------------------------------------------
> Kevin Etchison
> Tri-lakes Internet, Inc. Customer Care
> k.etchison at tri-lakes.net
> http://www.tri-lakes.net
> Ph: 417-335-7889
> Fax: 417-973-0403
>
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