Alfahmad Posted June 12, 2006 Share Posted June 12, 2006 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 0 Quote Link to comment Share on other sites More sharing options...
Alfahmad Posted June 14, 2006 Author Share Posted June 14, 2006 Is there any option? they are mixing with many other invoices !! what we do now .. we delete them manually 0 Quote Link to comment Share on other sites More sharing options...
strategy Posted June 14, 2006 Share Posted June 14, 2006 What form of payment are you using? Why would there be orders with no payment, unless they are Mail In payments. 0 Quote Link to comment Share on other sites More sharing options...
Alfahmad Posted June 14, 2006 Author Share Posted June 14, 2006 Thanks most of them ... bank transfer .. 0 Quote Link to comment Share on other sites More sharing options...
Alfahmad Posted June 20, 2006 Author Share Posted June 20, 2006 I like this suggestion http://tracker.whmcs.com/?do=details&id=133 this would resolve our problem 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted June 20, 2006 WHMCS CEO Share Posted June 20, 2006 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 0 Quote Link to comment Share on other sites More sharing options...
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