Hi,
Just wondering, is it possible to setup whmcs to delete all unpaid/pending orders after x days automatically and to send notification to the customer??
I know, that u can setup overdue emails, but this would be for ("order deleted due unpayment") after the overdue emails has been already sent.. Hope u understand what I mean....
When customer orders a package and gets banned my maxmind, whmcs still sends the order confirmation and creates account on the server.
Is there a way to have whmcs to send some kind of "you're fraud, please make your order again" email instead of the order confirmation and not to setup the new package?? I like the autosetup option, but it should not create package and send welcome email, if the order is blocked as a fraud one.
Hi,
Maybe this has been asked before...??
Could someone give step-by-step instructions, how to add old
customers into whmcs with all the payment/invoice info. (they have already paid)...
Thanks....
Hi,
Would be nice to see, if you have customised your invoice templates?!
Also would like to have some tips for customisation and if you have some template to share?? Also would like to know, if both of the invoices can be done identical??