Jump to content

Disable Invoice Setting For SOME Clients


thekdoherty

Recommended Posts

Hi,

 

I have this one issue that has cropped up recently.

 

A couple of clients do not want to receive the invoice notification (that sent 30 days before due date). For whatever reason, they don’t want to see it, they just want the Paid notice received when the account is marked as paid.

 

Is there a work around in place to make this possible for these clients?

Link to comment
Share on other sites

  • WHMCS Support Manager

Hi,

This could potentially be customised on your installation using an Action Hook. The EmailPreSend hook point is run when every email is sent, so could be used to check the addressee and subject.

 

If it meets your desired criteria, then abortsend can be defined and WHMCS will not send the email.

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated