inmn Posted November 12, 2013 Share Posted November 12, 2013 How do I not send monthly invoice payment due emails and paymetn receipt emails on my Monthly Credit Card auto processed customers? I would rather an annual email go out for annual people; or those that pay by check/mail. However - let my low priced monthly stuff just appear on their card statements. If i disable invoices, it has a hard time tracking revenue, does it not? Any ideas? 0 Quote Link to comment Share on other sites More sharing options...
jbariel Posted November 19, 2013 Share Posted November 19, 2013 I seem to be having the same issue now. Can you explain what you had wrong and what you changed it too? Thanks - - - Updated - - - this might have been my issue - http://forum.whmcs.com/showthread.php?58338-Receiving-Invoice-Payment-Reminder-every-time-CRON-job-is-run 0 Quote Link to comment Share on other sites More sharing options...
Ben12 Posted January 13, 2014 Share Posted January 13, 2014 This might help: /http://whmscripts.net/whmcs/2011/disabling-invoice-creation-emails-in-whmcs-on-a-per-client-basis/ That lets you exclude sending the invoice number for specific clients. You might be able to modify the script to exclude clients with a certain billing interval too. The invoices are still generated, the email is just not sent to the client. 0 Quote Link to comment Share on other sites More sharing options...
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