Acidburns Posted November 30, 2015 Share Posted November 30, 2015 Hello, I have turned off the system payment reminder for client, as it is on the screenshot http://prntscr.com/98o6np But today @ the end of the month, for 20 clients from 150, automatically 20 invoices were created with 0$ amount and some of them were set as already paid some as unpaid. How can i fix this? All i want to do is to completely disable sending and generating due / overdue invoices AT ALL for all clients. 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted November 30, 2015 Share Posted November 30, 2015 All i want to do is to completely disable sending and generating due / overdue invoices AT ALL for all clients. the easiest way to do that would be to modify the cron and use flags to skip the invoice and/or reminders options. http://docs.whmcs.com/Crons#Flags 0 Quote Link to comment Share on other sites More sharing options...
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