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Scheduled invoice callbacks


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Hi all,


I love the way how WHMCS handles reminder e-mails about unpaid invoices but it would be great if there was a way to schedule callbacks and keep track of the notes made during those calls about payment agreements. It's a debt collection feature really. I tried looking for a module but could not find something that automates these calls (can be just simple to do items).


Does anyone know if something like this exists as a module or if it can be done with default features?

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