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Jam

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Jam last won the day on December 19 2019

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About Jam

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  1. Thank you so much!! It works ❤️
  2. How to add another column in Invoice?
  3. I want to re-align the texts. How can I do it?
  4. Hi, I want to add another column which is Company after Client Name side. Is it possible? How can I do it? I want the Total Column the total amount is not center, I wanted it into right side, is it possible? How? Thank you so much for your response.
  5. Jam

    Change the text in Popup

    I already found the answer! here is the output Thankyou!
  6. Good Afternoon. I just want to rename the invoices paid into send bill requests? Since I already change the paid into approved. How can I change the message in the alert box? Thank you in advance!
  7. Jam

    Can't add cron job

    Thank you for your response ❤️
  8. Good Morning, I purchased another WHMCS. Did I miss any steps in installing it? because I couldn't add cron job in myCpanel? here is the screenshot. Please help. Thank you in Advance
  9. Jam

    Pro Rata Bill

    Hello, how would I know if Pro-rata works?
  10. Hi, We have an excel file containing clients and items/products. Excel file has multiple sheets. For example in clients, we have sheet 1 for client information and sheet 2 for client address. Is there any tools that can migrate the clients with custom excel formats? Or can you give any suggestion to migrate the data? Thanks!
  11. Jam

    Pro Rata Bill

    Hello, I have a confusion regarding how the pro-rata works? Can somebody explain to me this? Thank you so much 😃
  12. Thank you so much for giving me information regarding this.
  13. Another question, I have a client that has a contract, he wanted to start the generate of invoices before the month he wanted to bill it. for example, he buys me a product for quarterly, in the month of January. and he wants to generate the invoices start on the month of November, meaning within 45 days before the January start, it generates the bill/invoices
  14. I choose quarterly the product, but I wanted is to bill it before the end of the quarter product that the client buys. Is it possible? How will I do it? Thank you so much.
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