daferub Posted March 31, 2010 Share Posted March 31, 2010 Hello, I have a client to which I need to put in stand by for a lapse of 120 days. How to prevent the system continues to generate invoices to this customer? Please, all reply's will be appreciated! Thanks! 0 Quote Link to comment Share on other sites More sharing options...
mikelegg Posted March 31, 2010 Share Posted March 31, 2010 You could set his products to "Pending" or "Cancelled" and then change them back to "Active" after 120 days. 0 Quote Link to comment Share on other sites More sharing options...
Convergence Posted March 31, 2010 Share Posted March 31, 2010 Perhaps even change the next due date... 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted April 1, 2010 WHMCS Support Manager Share Posted April 1, 2010 Only Cancelled or Terminated will work. Pending will still generate invoices. 0 Quote Link to comment Share on other sites More sharing options...
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