thebizbuilder Posted December 17, 2010 Share Posted December 17, 2010 I was wondering if anyone knows of a way to have a hook based on when an invoice becomes over due??? I have tried using "invoiceunpaid" however this does not seem to have the desired effect as it does not perform the hook when an invoice becomes OVERDUE, which is quite an important time to be running certain tasks. Also it only seems to work when the invoice is set to unpaid in the admin panel and doesn't run automatically!? Any ideas would be greatly appreciated! Thanks in advance! 0 Quote Link to comment Share on other sites More sharing options...
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