ok .. Matt (Staff) [Ticket #623924] doesn't seem to think anything is wrong .. let me lay out he facts:
01> [Most Important] Client has never been late with a payment to date
02> Due date at time of suspension was11/23
03> System configured to generate invoice 30 days in advance of due date with a 15 day reminder.
04> Invoice generated on 10/24 @ Midnight (When the cron ran) Shows the correct due date
05> Account suspended on 10/30 @ Midnight (When the cron ran) Suspension Email does NOT show the correct due date
06> I happened to be sitting at the computer when the CC copy of the suspension email arrived in my inbox.
07> I reactivated the account because it was not overdue, and disabled automatic suspension until this is resolved.
08> I apologized to my client via email.
09> Client paid invoice
10> System now shows the next due date of 12/23 which is correct.
And Matt still insists that nothing is wrong.
Like I said to him .. I am not the sharpest pencil in the box, but I am not a dumba$$ either .. I have been in I.T. for 20 years. I know my way around a computer. It just does not logically compute.
If it is a setting I have then fine, I can accept that .. but show me the setting so I can fix it! I just picked up a major governmental client and cannot afford to have this happen to that account.
I like WHMCS, I think it is a very good product, but right now I am seriously considering looking at other options strictly based on the support level I am receiving.