I am trying to migrate from a invoicing system called "WeFact", a Dutch production.
Luckely we don't have that much to import, yet I have a few questions.
I want to create an order, no invoice generation yet, just the order. Then I want to edit the settings of the items in the order.
I have a product, and I created an order for it. Let's say: Hosting Basic.
The system works with invoicing-periods.
The start of the period is 25-02-2013, the end of the period is 25-02-2014. The next invoice is created on 01-02-2013
Now is my question, and I really hope someone is able to give me it, how to make this work?
Thanks in advance.