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Honestly the worst thing I could have done. Modules are supported. Invoices can't be edited. Worst move ever.

None that I know of and the likely reason there is not is because it would be an absolute nightmare. Recieved donations you would still need to declare. Recieved donation = income tax - Services charges you pay for the transaction charges. Your holding money that doesn't belong to you/business. Client decides to cancle services what ever moneys you have recieved in donations for said client has to be given to client if they ask for it you can not legally hold onto it. Next issue if you are recieving donations for a client and holding those funds you become a money handler at which point your Business/Company then has to register as money handler. Simplest solution to this is clients should be responsible for that themselves its not the hosts responsibility.

Plesk Support suggests executing this command after updating to Plesk 18.0.79.4 (18.0.79 Update #4😞 plesk daily LoadCustomizations Now SSO is working again.

I just had Claude.ai help me create a module and hook to allow me to click a button to revert the invoice back to Draft and it also allows me to click a button to zero out a late fee. I am all set.

They closed the request to keep it optional so they are not even going to listen to us. https://requests.whmcs.com/idea/making-non-draft-invoices-are-immutable-optional Maybe if we opened 1000 requests they would listen.

Here we are 7 months on from major release and a large portion of the minor updates , from what I can tell, have been security-related. Very little in the way of fixing the major complaints. While im glad I didnt update, Im also miffed that another year of price updates go by without actually getting anything back that adds value.

Honestly, quite a few. Across much of Europe, an issued invoice is treated as an accounting document that must remain traceable for VAT and audit purposes. You generally should not be able to overwrite it in a way that destroys the original record, especially when the customer may already have booked the invoice and claimed input VAT from it. If an issued invoice is wrong, the normal process is to credit or reverse it and issue a corrected invoice. That said, I think you are focusing on the accounting mechanism rather than the actual usability problem. WHMCS should make this process almost invisible: You click Edit invoice, make the required changes, and WHMCS automatically credits the original invoice and creates a corrected replacement. The customer receives the corrected invoice and pays it as normal. There is no reason the user should have to manually cancel, recreate and resend everything. Preserving an audit trail is reasonable; making the workflow unnecessarily cumbersome is not.

I would love to know what county in the world doesn't let you amend and UNPAID invoice. So utterly ridiculous that you need to just keep cancelling and generating invoices if you need to update an invoice. QuickBooks lets you edit invoices. Xero lets you edit invoices. Sage lets you edit invoices.

We are already running into issues with this change. We had to add the line of code to config just to make some changes to a client wanting to upgrade their account which required the invoice to be updated. We need the ability to edit an invoice. Service upgrades, downgrades, additions, removals, you name it. This should obviously be something we choose to enable.. not force it on us. REMOVE THIS FEATURE

I’m trying to install ModulesStack from https://modulesstack.com/installation/ I followed the steps, but I’m not sure if I’m doing it correctly. The installer runs, but the modules don’t appear in my admin panel. Has anyone successfully installed it? What am I missing?

Since editing invoices will be removed in the future I cannot do any more updates.