adminyazo

I set a due date in the future for my client BUT when I log into the dashboard the INVOICE keeps showing OVERDUE status BEFORE the due date ??

Why does this keep happening ?

I am wondering is it because when I create the Invoice I click UPPAID and then I save it and then I send it out — should I leave it in DRAFT mode and then save it and then send it out ?

I managed to do it

Step 1:
I created the gallery FIRST on a normal wordpress page and then saved the page
Step 2
click Edit page with Eliminator — the default wordpress gallery shortcode is now automatically put in an Eliminator column inside a text box — ( hint if you click on the column the text editor opens up on the left and you can view the gallery shortcode )
Step 3 – you then need to style the column – double click on section tab – and click style and set the content to be in the center
Step 4 – save the page

finally if you want to ADD or DELETE images from your Gallery – simply edit the page without using Eliminator – go to dashboard – click pages click edit gallery page – and then click GO BACK TO WORDPRESS and can do it there — * the moral of the story is make sure you sort out your gallery images first before uploading so you don’t have to mess around with editing.

J

This is how I worked it out — I am not an expert just an end user but have gone through the steps that work for me — I do not provide expert support — ask sliced invoices for that help

How to create a QUOTE and TURN INTO AN INVOICE

1) Create Quote ( leave in Draft Status ) choose client and list items
2) Publish
3) Click Quotes button to go back to the Quotes dashboard
4) Click Send Quote tab along side your Quote to the right
5) Refresh your page == the Quote will now be in ‘SEND’ status automatically
6) Client get email and Accepts Quote
7) The Quote now goes into the INVOICE Area Automatically of the dashboard ( and is deleted from Quote Are of the dashboard )
8) Now Send the Invoice to the Client using the Send Email Button —
9) They receive an Email and click on the view Invoice link
10) If they pay by PayPal — the invoice will change to PAID status
11) If they pay manually you need to check your bank account in a few days or view their emailed to you bank payment remittance notice to turn the Invoice manually in the Invoice admin area into a PAID invoice

How that helps — I had to do it step by step and work in all out !

Joanne