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Showing results for tags 'overdue'.
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This Action Hook function will restrict logged-in clients access to your client area if they have one or more overdue invoices, only the following pages is accessible: - My Invoices - View Invoice - Manage Credit Card - Add Funds - Mass Pay Download Installation: Upload this file inside /includes/hooks/ directory. Customization: You can specify how many overdue invoices client can have before a restriction taking place (line #25).
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Hello, Can someone help me set this to project a better experience for our clients? My clients wonder why in their portal area - there are invoices that show as "overdue" when in fact they are not. See attached. It doesn't look very good and I get it from their perspective. It;s not "overdue" it's due in XX days. The attached are the 2 "overdue" and when they are actually due. We invoice 30 days in advance.
- 16 replies
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- CORE-13759
- overdue
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