Deeco Posted October 9, 2013 Share Posted October 9, 2013 Hello, Majority of my clients wish to pay via Bank Transfer/Direct Debit, therefore I must manually mark all their invoices as paid, which can become overwhelming/time consuming at times. I was wondering if there is a Module/Add-on that will mark invoices paid 'at a set date', which will no doubt help me out. Many thanks. 0 Quote Link to comment Share on other sites More sharing options...
PascM Posted October 9, 2013 Share Posted October 9, 2013 Hi, There's a problem with that, what if the client's won't pay the invoice and WHMCS set's them automatically to paid ? There won't be a way where you can check if the invoice is paid or not. 0 Quote Link to comment Share on other sites More sharing options...
postcd Posted October 13, 2013 Share Posted October 13, 2013 Some (not many) banks support some kind export of transactions, so you may need to create some application or script to work with this export and mark whmcs invoices paid based on this. it would take money on programming probably. 0 Quote Link to comment Share on other sites More sharing options...
Kian Posted October 13, 2013 Share Posted October 13, 2013 The point is how your bank notifies you about this kind of transactions. If for example they just send you an email you have to make a script that interprets the subject/text and do actions accordingly. If they send you nothing at all then you can't do anything. 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.