Thijmen

Hi all, 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. Example; 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. Thijmen

I have exactly the same problem.

Hi, I'd like to ticket all our backup-logs, but with this title: Reminder: Scheduled backup missed > cpanel > BackupSet-0 I cannot import it. TicketID not found Now, my question is; what should be a correct name for the ticket? Thnx.

You activated the addon for your administrators?

Dear community, I'd like to have my WHMCS setup as following: - When an invoice is created, i'd like to have the due date 30 days after the creation date. - Then, after the due date, when its not payed yet, send a reminder. Then 7 days after that the 2nd reminder, 3 days the 3rd. Also I'd like to set that up for all orders, I did something wrong and now it doesnt apply on the previous orders? - Thijmen

How can I change a returning invoice then?

Dear all, I am using WHMCS for a while now, yet I have some troubles. 1. Let's say, I have customer x who has bought hostingpackage y. I went to their account in WHMCS and placed a new order. The billing cycle is monthly. How do I change this, after creating the payment, to annually? 2. When I edit an invoice, does my change come back in upcomming invoices? 3. I am confused about the way WHMCS handles their billable items. I know this is my fault, but I am hoping someone is kind enough to help me out. How do I change, per order, when a new invoice is created? I am the most concerned about point 1 as I have no clue when the new invoice is created. I really hope someone is able to help me out. - Thijmen

Could you post a bigger screenshot? This one is a bit small.

I think that the IPN callback url is given to paypal at the moment of the payment among with the internal paypal transaction id. It will remain the same. I have no idea to solve this other than placing WHMCS at that callback url and disable WHMCS.

So the old ones doesn't?

Is the new IPN callback url working? You can try this to create a payment by yourself.