milamber

Yes. I decoded the code too. It just happened now again. They put support ticket with php base64 coded text. It contains few lines of code basically to connect to mysql using data from configuration.php and reset admin password. The attack was from : 84.235.73.218 (Saudi Arabia)

Hello, I'd like the WHMCS to send me email after client order (even better when order is completed means paid) but I cannot find any action hook which is after client order. Do you know any solution to this?

Hello Guys, No any answer?

Hello, Could anyone possible know how to disable kayako login box when using kayako as support ticket system for WHMCS? I'd like kayako to use emails from WHMCS without login box. Thank you in advance!

Hello, I want this aswell

THank you drtduarte. In fact I asked Mat yesterday why not make this by default:?: I'm waiting for answer. Anyway thanks to you (in thread you sent link to) I have found out that clients get wrong pdf before date is changed. I stopped sending pdf invoices to clients.

I think I'll do something like this in invoice templates: if (invoice is paid) { not show Due Date } I mean that "Due Date" is not needed when invoice is Paid.

Hello, Ok I found the problem. In 4.0.1 all hooks are in /includes/hooks there must be a file created. I solved it this way <?php function update_payment_date($invoiceid) { update_query("tblinvoices",array("date"=>"now()"),array("id"=>$invoiceid)); } add_hook("InvoicePaid",1,"update_payment_date",""); ?> It is working However I found a little annoying thing. The "due date" is now back in history I think that I should not update it this way so the best option would be to edit template and in proforma show due date and in normal invoice show payment date as due date. What do you think ?

Hello, Still problem. I have created test account make new invoice set as like it was created yesterday and then add payment. The invoice was created still with old date instead of today date. Invoice Date: 03/06/2009 Due Date: 03/06/2009

Ok I found it! Now testing...

Hello minadreapta, Thank you very much!! Could you give me the brief instruction how to install this action hook? I have never tried it before.

I second that. It is very bad now. I have to scroll along whole page to read the ticket.

Hello, I have started using WHMCS in Poland. I've got EU VAT. However I run into some important problem. I have changed in WHMCS to start invoices sequentially in templates. I can see that now invoices are created when payement is done which is good BUT the invoice date is the same date as proforma had which couses problems with accounting like: Inovice #100 - date 01/06/2009 Invoice #101 - date 25/05/2009 and as you can see invoice #101 has earlier date than invoice #100. I think that invoice should has creation date along with payment to avoide such problems. How did you manage to solve these problems? Thank you in advance!

Hello, I'm looking for some special report which would show PAID invoices in month split by - sell in EU with customers who have VALID VAT number (exempt from VAT) - sell in EU with additional VAT charge - sell outside EU and thus without VAT added Maybe some of you have already have some reports like that? THan you in advance!

I don't like V4 theme too:/