Help with Billing and Suspension Settings in WHMCS
Hello everyone,
I have recently migrated my accounts from WHM to WHMCS and I'm facing some issues regarding billing and suspension settings. I hope someone can help me out or guide me in the right direction.
Proforma Invoice Generation and Due Date:
During the initial setup of clients in WHMCS, I don't want invoices to be generated immediately. I want proforma invoices to be generated only before service completion. How can I configure the proforma invoice generation day to be tied to the service completion date?
Service Suspension for Non-Payment:
I would like to automatically configure the suspension of services if the proforma invoice is not paid by the due date. How can I set up this functionality to ensure that services are automatically suspended in case of non-payment?
I appreciate any advice, guidance, or resources you can provide to help me resolve these issues. Thank you in advance for your time and assistance! Is my first topic on community.
