FiremanBear Posted October 30, 2010 Share Posted October 30, 2010 I just had a customer account suspended improperly. Invoice was created on 10/24, due on 11/23 for $9 .. Was suspended 7 days after creation date and not due date! I HAD the automated settings configured to suspend 7 days after due date, but until this issue is resolved, I am not automatically suspending any accounts. Had I not been sitting at the computer when the cron jobs ran, this account could have been suspended for hours unjustly. Here are the setting I have: Automatic Module Functions Enable Suspension [X] Tick this box to enable automatic suspension Suspend Days [7] Enter the number of days after the due payment date you want to wait before suspending the account Enable Unsuspension [X] Tick this box to enable automatic unsuspension on payment I knew to look into this suspension because this customer has never been late in a payment in the past. Am I missing something? 0 Quote Link to comment Share on other sites More sharing options...
FiremanBear Posted October 30, 2010 Author Share Posted October 30, 2010 Forgot to mention .. I am on version 4.3.1 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted November 1, 2010 WHMCS Support Manager Share Posted November 1, 2010 Check the product's Next Due Date as suspension/terminate is based on this. 0 Quote Link to comment Share on other sites More sharing options...
FiremanBear Posted November 2, 2010 Author Share Posted November 2, 2010 ok .. Matt (Staff) [Ticket #623924] doesn't seem to think anything is wrong .. let me lay out he facts: 01> [Most Important] Client has never been late with a payment to date 02> Due date at time of suspension was11/23 03> System configured to generate invoice 30 days in advance of due date with a 15 day reminder. 04> Invoice generated on 10/24 @ Midnight (When the cron ran) Shows the correct due date 05> Account suspended on 10/30 @ Midnight (When the cron ran) Suspension Email does NOT show the correct due date 06> I happened to be sitting at the computer when the CC copy of the suspension email arrived in my inbox. 07> I reactivated the account because it was not overdue, and disabled automatic suspension until this is resolved. 08> I apologized to my client via email. 09> Client paid invoice 10> System now shows the next due date of 12/23 which is correct. And Matt still insists that nothing is wrong. Like I said to him .. I am not the sharpest pencil in the box, but I am not a dumba$$ either .. I have been in I.T. for 20 years. I know my way around a computer. It just does not logically compute. If it is a setting I have then fine, I can accept that .. but show me the setting so I can fix it! I just picked up a major governmental client and cannot afford to have this happen to that account. I like WHMCS, I think it is a very good product, but right now I am seriously considering looking at other options strictly based on the support level I am receiving. 0 Quote Link to comment Share on other sites More sharing options...
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