Mark B

Hi. I find myself in the position of needing to add new values to the $params[clientdetails] array. Is this at all possible?

Yes! that's very helpful Alex, thanks. I've been having a few issues and that would explain it. So if I turn the continuous invoicing option off, will invoices just be generated in relation to the due_date irrespective of weather the previous one was (marked as) paid? Or if this is not the case, how does WHMCS determine payment (or not) of the previous invoice? BR, Mark

Hi folks. Can anyone tell me if the nextinvoicedate field is used by WHMCS if invoicing is set to be in relation to expirydate (Sync Next Due Date enabled, Number of days in advance 0, invoice generation 30 days prior to expiry.) If so, how is it maintained? Kind Regards, Mark

Hi Folks. I have my registrar module performing transfers on order without need for the admin to accept them. However I'm returning errors and they are being ignored. If I accept the order from the control panel the error is displayed. I was expecting error.tpl to report the error to the user maybe. What do I need here? Another hook? Cheers, M