ptimo3

so guess their are quite a few limitations in whmcs.. The problem is i want to avoid that data on the current invoices is changed .. as their are some laws on modding invoices after being written out ... Wondering if i can export clients + invoices (tables) import them on a blank install .. and but it on a subdomain.. (hmm this seems far to complicated for a single change ) I've sent off a ticket to support see what they can come up with

yeah forgot about that part. crap As we know clients love to download all invoices @ the end of the year ... hmm maybe leave the old on a subdomain ..

Hi, I having a little bit of a dilemma. As you know if you update company details all previous invoices get (redone with the new details) .. (which is very annoying) .. as we never installed the plugin Now, we are changing company name / address / bankaccount / VAT number etc.. What would be the easiest way to retain data? (product / services / billing Cycles) old invoice data. ? We were planning on using whmcs merg script. So we take a copy of the current whmcs install and then empty the whole thing (DB data invoices / etc..) so null it back to a fresh DB.. Then merge with the current DB so that all invoices and historical data is merged. My questions is will the invoices be retained ? (products / services / clients). So clients can download the old invoices from the old company and be invoiced with the new company name. ? Anybody an idea ,?

Is it possible to edit existing pages with this mod? Say i have my Template under /templates/whatever/vpshost.php and want to mod the MetaDescription and such ?

The text for None EU is diffrent to the text from the EU ...

Hi, I don't how to get this done. In Belgium we must add a text line if the client is from the EU and has a valid VAT number we need to add a line text on the invoice. (Tax rules) .. And if the client is out of the EU we need to add a custom text (a other tax rule) .. Basically its just a line of text referring to a Tax Law in BE. At the moment i manually add this to the invoices (but i will look to automate it) so none of them slip Anybody have an idea?