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Question about server orders out of stock


jb0

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Hi,

 

I'm a bit of a WHMCS newbie and am feeling my way in terms of customising the system. One question I have is about the invoices that are created when customers buy a server that is not in stock. Currently the server product is setup as a recurring monthly product and if someone orders one they are automatically invoiced for the server from today onwards. What I'd like to be able to do is to prevent an invoice from being produced in any way to the client (ideally in fact just the setup part of the invoice would go to the client immediately) until I have supplied them with the server. Then the first monthly invoice can be posted to their client area (dated accordingly) and emailed to them.

 

Is this possible?

 

Thanks for any assistance.

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