visualtron Posted July 15, 2010 Share Posted July 15, 2010 Has anyone got the problem of forgetting to print the generated invoices? I mean as in printing and mailing it out to clients? Is there a way to mark an invoice as "handled"? I know it sounds silly but I've ever forgotten and it was only 1 month later when my client asked me for the invoice!! 0 Quote Link to comment Share on other sites More sharing options...
Grizzlyware Josh Posted July 15, 2010 Share Posted July 15, 2010 You could set up a filter in your mail client, so every email that has the subject "Customer Invoice" & is from your WHMCS install, gets put into a folder... Then just flag the email once it has been printed? You will need to have all emails BCC to your email, or just set up another account for that so your inbox doesn't get bloated... 0 Quote Link to comment Share on other sites More sharing options...
visualtron Posted July 26, 2010 Author Share Posted July 26, 2010 You could set up a filter in your mail client, so every email that has the subject "Customer Invoice" & is from your WHMCS install, gets put into a folder... Then just flag the email once it has been printed? You will need to have all emails BCC to your email, or just set up another account for that so your inbox doesn't get bloated... Thanks, this is a good idea. Why didn't I thought of it? 0 Quote Link to comment Share on other sites More sharing options...
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