netswitch

There is some kind of caching of the rendered template files. I had the same problem you describe, I just deleted all content of template_c folder and my changes are now taken into account, I guess you have to empty this folder every time you make changes to your templates files...

impressive !

Does the latest release fixes the issue ?

I have upgraded to V 4.1.2 to get the pdf batch with ordering options but no luck, numbering is completely screwed...

no one using the module ?

Hello, Is anyone using the realtime register module with succes ? I can't get it to work with WHMCSD V4.02, when I process the order, I get a blank page and nothing happens...

I am also interested in getting more control on the pdf batch. I am using pro format invoicing so I need to print according to the final invoice number order and not the pro format order..

just make it 50€ with invoice, accept paypal and you will sell the thing a lot more than right now...

Hello, We are encountering the two following issues with the proforma invoice system : -When marking multiples invoices paid at once, they all get created as the same final invoice number -The "View invoice" tab doesnt shows the proforma invoice (template was modified according to the guide) Is this normal of is there a problem on our side ?

Hello, Can you be more specific on "how to install" ? Regards

Seems that the VAT administration here in Belgium ask you to pay the VAT even if the invoice is unpaid.. I have an appointment with my accountant to check this. A solution I have seen with one of our supplier is taht they create a pro froma invoice and it is validated as an invoice only when your paiment is registred.

Hello, Is it possible with whmcs to generate the invoice ONLY after paiment is recieved ? Because it is a problem for us with customers passing orders they never pay for, thus leaving us with unpaid invoices on which we have to pay 21% of VAT. What I would like to have is : -Client passes order -We validate the order, client recieves mail with the amount to pay -When we have recieved the payment, order becomes an invoice and account is created. Is this possible ?