thomasj

The problem doing it this way, is that reporting would be useless. For example, we currently track all sales as separate classes: eg. - Web Hosting Shared - Windows - Web Hosting Shared - Linux - Web Hosting Reseller - Windows - Web Hosting Reseller - Linux - Web Hosting VPS - Windows - Web Hosting VPS - Linux - Web Hosting - IP Addresses - Web Hosting - excess data - SSL Certificates - Domain Names - etc etc etc This is brilliant for reporting and analysis - to see where the improvements are, or where they need to be etc etc. If all details are brought in as 'Sales', then its ok profit wise, but useless reporting/analyses wise. Matt/WHMCS - have you guys looked at somehow integrateting the billing system into MYOB - perhaps a tailored .csv download (oe even better - email with attached csv) on daily basis. We can then import this into MYOB??? Would be brilliant and help the even ending search for more automation!

Simpler Option 3: Is there a way simply to have a gate way called Direct Debit - that does nothing except allow the customer to submit their order, and place their Bank details into the order (same as CC now), and then agree to the T&C's??