I have a client who pays very unreliably. He currently gets invoices from me fore renewals which he should pay off, but only the domain name being lost or his website not working gives him the prompt to pay up. (This happens every year!)
Is there a way to change his payments to a monthly direct debit? Will I need to setup a new service?
When trying to update a customers card via the Admin area the customer is deleted from our Stripe Account. The logs show an API call that updates the card followed by an immediate call to delete the customer.
According to our law, it is not allowed to create 0.0 invoices. Since the invoice (we are considering orders aka proforma invoices until unpaid) 0.0 invoices should not get sequential invoice numbering for the paid ones.
Is there a way using hooks or others way to prevent this happening?
The best would be to have a settings to use the "Next Paid Invoice Number" only if > 0.
I love whmcs and I don't want to search around just for this little (but still important) stuff.
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