Our setup is WHMCS 7.5 and PHP 7.2, we added many PHP versions to have the flexibility to move between them.
We had the same issue when we try to open billable items for any client, what we noticed is the URL is not complete and missing some characters.
Once we changed the PHP to 7.0 it works as expected and the error has gone.
I think there is something wrong with PHP 7.2 and WHMCS
Good luck,
Hello,
I have added a transaction manually to the wrong client by mistake. Accordingly his invoice has been marked paid.
What are the proper actions to be taken to correct this matter?
Cheers,
Gents,
I have the same problem,
The user has all privileges and I can access to the database from ssh.
But cannot install WHMCS.
Oops! There's a problem
Could not connect to the database
Please check the database connection details you provided and ensure the mysql user has access to the given database name.
What do you think?
Thanks,
We have clients that have multiple businesses and need them to be all separate when it comes to billing.
It will be great if we can have such option.
as an idea, like have sub-accounts.
Hello,
We ahve many customers that purchase Addon couple of days after they have already a product started.
Is there a way to line up the due dates to have one invoice with one transaction.
Thanks,
Thanks for the reply, can my client view and / or change their dns settings and send a request that would get them the epp code automatically without us doing anything in the background in case they need to move some where else?
Hello,
I have linked my enom account (made through WHMCS) to my WHMCS and it is under test mode.
How do I get the API to have a store front for my clients to manage their domains and buy or whatever they need to do?
Your help is appreciated,
Thanks in advance,
Thanks for the quick response, I downloaded the security patch and it did not help a lot however when I upgraded to 5, it works.
Not sure which one fixed it but it is working now.
Thanks a million,
Hello,
Can somebody help with how to set up a merchant account for credit card process?
I am trying to setup Bluepay, but not sure how to do it as I do not want to store the cc info on my server for repeat billing and when called BP they informed me to just send the transaction ID for any repeat billing and that should be the way to communicate.
ANy help is appreciated.