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Everything posted by Jam

  1. How to add another column in Invoice?
  2. I want to re-align the texts. How can I do it?
  3. Thank you so much!! It works ❤️
  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. 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!
  6. Jam

    Change the text in Popup

    I already found the answer! here is the output Thankyou!
  7. 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
  8. Jam

    Can't add cron job

    Thank you for your response ❤️
  9. Is it possible to change the Client ID in WHMCS? I want to change the Client ID number into LC002.
  10. 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 😃
  11. Jam

    Pro Rata Bill

    Hello, how would I know if Pro-rata works?
  12. 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!
  13. 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.
  14. Thank you so much for giving me information regarding this.
  15. 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
  16. Hello again, I would like to ask how will be the Invoices send first to Draft before sending Invoice?
  17. Jam

    How to change Client ID

    Thank you so much Sir
  18. I want the Invoices to send first to Draft before send to Unpaid For example, I make Bill Item and I click save changes, its automatically send to Unpaid Invoices, not in Draft.
  19. Sorry, Sir, I didn't get your pouint
  20. I want to disable the sending email invoices on client part. How will I do it?
  21. Is it possible to change the labels? Like I want to change the Hours to Quantity?
  22. Jam

    How to change the labels

    Oh, Thank you! I already changed all the labels ❤️ Thank you so much for helping me!! ❤️

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