undo Posted August 16, 2011 Share Posted August 16, 2011 Hi. How can I put a text field in the invoice so the client could be able to notify me about his payment? I saw it in another WHMCS installation but I have no idea how I can do it. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted August 16, 2011 WHMCS Support Manager Share Posted August 16, 2011 What would the text field do exactly? 0 Quote Link to comment Share on other sites More sharing options...
undo Posted August 16, 2011 Author Share Posted August 16, 2011 What would the text field do exactly? The invoice I saw had a text field and a submit button. The text field was for the bank transfer's transaction id. 0 Quote Link to comment Share on other sites More sharing options...
penguin Posted August 16, 2011 Share Posted August 16, 2011 If you ask your clients to use the invoice number as the payment reference when making a bank transfer it's pretty easy to then tie payments up against pending orders and you you don't need any notification from your clients then 0 Quote Link to comment Share on other sites More sharing options...
undo Posted August 16, 2011 Author Share Posted August 16, 2011 If you ask your clients to use the invoice number as the payment reference when making a bank transfer it's pretty easy to then tie payments up against pending orders and you you don't need any notification from your clients then That's a great tip. But we have to assume that people would do that. I also need to know about bank deposits. 0 Quote Link to comment Share on other sites More sharing options...
penguin Posted August 16, 2011 Share Posted August 16, 2011 You just tell your clients to do it that way. If they choose not to, you still get the money but they have a delay in having the payment allocated to them for not following your instructions 0 Quote Link to comment Share on other sites More sharing options...
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