martinmuc

Hi, the problem is still active. Could it be, if the customers didn't pay the late fee (i deleted then the late free from the invoice) that the customers get suspended because of the missing late fee? Thanks in advance Martin

Hi, i have the following issue. We create invoices with the payment method "Bank Transfer". If the customer pays after all three overdue reminders but before the automatic suspension, then he get suspended, even though he has paid. Our third overdue reminder is after 42 days and suspension is after 60 days. So if he pay e.g. on day 45, he get suspended. The invoice has status "paid" and he got suspended... We use the latest Version 5.0.3 Can you help me? Sorry for my bad english. regards, Martin

Hey, the variable for "Client Discount" in the /lang/German.txt (and possibly others) is missing. So i cannot translate it on my invoices... Any workaround available? Thanks in advance, Martin

Hi all It is possible to set an Product Addon or Configurable Option for a product to "Active" for the Customer? So the customer must "deselect" the option during the orderprocess, if he didn't want it? i have searched the forum but has nothing found... Thanks in advance Martin

Hi, i have the following Problem, perhaps someone can help me I have a customer which has several companys. So he need for each company an invoice with the own company adress. But he has only 1 email adress, so i cannot create 4 new Customers with the same email. My idea is to create 4 Accounts with "virtual" emailadresses to login into whmcs and create on every account a subuser where the invoice gets delivered. Any better ideas? thanks in advance, Martin sorry for my bad english

Hi, can i upgrade directly from Version 4.0.2 to 4.2.1? I have searched the forum and read the Upgrade-Docs, but didnt find anything related to the newest Version. Thanks in advance Martin