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Can we configure it in BILLmanager?
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Navigate to Clients --> Payments -> Check the "Allow post-paid services" box. You will be able to charge a client directly in the ticket. Client will have negative balance on his account, and on the 1st of the next month a new invoice will be generated for him.
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Can I generate an invoice for a client?
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Yes, you need to drill down to the user level --> Payments --> Add new payment