Alex10 Posted December 11, 2017 Share Posted December 11, 2017 Hello, I always ask myself this question, I would like to know : I suspend my client for a reason: DDoS Attack, so I do not want the client can renew so I do not want the next invoice is generated knowing that the customer is suspended for the reason: DDoS. I am looking for a way so that the next invoice is not generated if I suspend manually for several reasons. Link to comment Share on other sites More sharing options...
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