I was looking a best way to create a customized emails to be sent to clients automated (every month or every 3 months or every six month).
There is emails templates so I can create new email template, but but to make it automated if all emails templates are related to invoices , products or services?
Creating a product or service with amount zero?
These emails are intend to just to remember clients that that for examples target time to buy or acquire certain services overdue target time so it is all about client now if he is go on or not. Let 's say this clients do not have subscription service, so eventually he could buy or not.
Practice example: There is a hardware maintenance that client should hire my company to do that, so he could forget, so , I will send automated emails to remember this client regarding that, but he could just decide to not do that maintenance now and wait next 3 month (it is client decision as it as not a subscription service) that is why this customized emails wil work just to remember clients regarding that and potentialize my profit because I keep stay step forward for competitor market, because I will not wait for client to remember about that.👍
What is the best way to WHMCS handle that?
Hi everyone, sorry for the noob question.
I noticed after a customer notified me this, that last year, the domain didn't sync and was marked as expired, so the new invoice was generated only for one service and the domain was not charged.
For now, I manually marked it as active because on her profile was "Expired" but on Resellerclub, the domain is still active and being used and also tied to the same customer.
So my question would be, what can I do so after I manually renew it this year, it also starts to be a billable item for the customer from now on as it was before something happened?
Thanks in advance!
Good morning community
How do I make all the services to be renewed appear on the "Customer Invoice"?
In all "Customer Invoice" emails I only see that the hosting service appears and does not add the domain, both services were purchased the same day.
The domain renewal is sent in different mail.
I will greatly appreciate your help
I have integrated stripe into WHMCS and it work perfectly with whmcs client area. We have our own client area using WHMCS API, but when we click on "PayNow" in invoice it will re directs to WHMCS client area for payment instead of Stripe payment gateway. Currently I'm using paypal because it will re direct to their gateway for payment.
Is there any solution in whmcs or in stripe?
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