NightMan

guys, I am having the same issue now after the upgrade to ver 4.1.1 and there are no 'space usage' under the table 'tblaccounts' . Any other solution?

I am trying to use the secret word in the 2co. but where do I set-up in the whmcs? I dont see this option available in the payment getway settings.

I am having the same problem. I created the key then tried to register a domain from the billing system, it says the domain is registered. but when I login to the openSRS admin, the domain is not registered. but when I not filled the company/organaization name, it complained about the issue. not sure where the validation been done. but it more seems to be a bug.

It is a very important thing, if you want you to brand the support and billing mails come from your site not from anyone else. dont know why it is not possible..

As far as I understand he/she need the system to handle the hosting with taxes, but the domains without tax. so it is not seems to be possible now.

I am thinking about manually pulling the SQL for clients and domains from plesk then adapting it to the whmcs.

I am looking for a script to convert the existing clients and hosting details from PLESK servers to intergrate them to whmcs clients and product list. I do not want to create them manually when I have more than 500+

Anyone?

yes, it still be good for a option for not sending invoices out but generating only. the issue is some companies only send invoices after the payment been made, some others do before the payment been made. but I do not want to send the invoices for diffrent reason. this is related to 2checkout recurring billing. This what I wish to do with the invoice/billing. 1) I wish to have the invoice created by cron, but not mailed to the clients. 2) generated invoices should not have a paynow button, but rather a update CC info. button. 3) I manually mark the invoices as paid, after I receive the recurring payment notification from 2CO. the invoice will be send to the client as well with the status paid. Matt, how do see it? will it be difficult to implement or any other workaround? I am sure some other 2co recurring clients will also like it.

Plesk Clients and package/domain download script. ---------------------------------------------------------- Anyone able to create one already? if yes, care to share?

Matt, I just have sent the details for the discount. Thank you!

ok. would be nice a disable/enable option for sending invoices out.. but it is ok to create the invoices manually. Thank you. will test the demo system. how do I get a refugee discount? I am having CE installed at the moment.

OK. That would be fine. Anyway even if I use the cron, is there an option to disable the invoices been sent out. but only get them generated?

what I need is, I wish to use the 2checkout recurring payment, since they are very effective. they have the client CC details stored, so the client do not need to fill those information again. is there any way I can prevent the auto invoices not been send out? but only waiting for marked as paid by me?

I know the whmcs cannot handle the recurring billing from 2checkout since there are no callback. I have more than 500 recurring billing process active and billed annuelly at the moment. I am planning to use the whmcs, but need to make sure I can use it someway to manage my billings. I wish to have following process possible with whcms: 1. sending a 1st time recurring invoice for a product already created at 2checkout. if it is not possible then sending a 1st time invoice dynamically created from the whmcs. 2. for next payment cycle, the whmcs create an invoice but not sending it for payment. but pending for the payment to be received from 2checkout recurring system. when this happens, I will mark the invoice as paid and will send a invoice mail/pdf invoice to the client. I just wanted to know if this is possible, before I decide to use the whcms. Thank you!