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Unpaid invoices


Alfahmad

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Hi

 

we get every days .. around 5 - 8 new orders

 

but who confirm the orders and pay the money .. 30%

 

so a lot of unpaid invoices plus pending orders .. display in the system .. also mixed with other invoices

 

is there any way to delete any accounts + invoices + his pending orders if the customer did not pay the money after specific time

 

or at least filter the orders .. and invoices

 

 

Thanks

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  • WHMCS CEO

You can delete Unpaid invoices very easily. Just go to Transactions > Unpaid Invoices. This will list all unpaid invoices. You can then delete them using the red cross icon next to each invoice.

 

Matt

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