There are times when orders are placed but only activated after a few months. When this happens the system generates invoices for all the previous months even though it was not active during those months. How can I stop WHMCS from generating these historic invoices?
When I have to bill a client for a one-off, it appears I have two options:
I can create a billable item and tell WHMCS when to invoice the client. I can create an invoice directly. Is the only reason to use billable items so that the client can be invoiced at a specific time? Are there are any other advantages?
is there any advantage to simply creating an invoice?
Are there any general best practices with these two options?
I'm having a hard time finding a way to translate this word in the invoice products information.
Please have a look at the invoice, also i tried changing this line
$_LANG['orderaddon'] = "Addon"; in this path whmcs/lang/english.php, but it didn't work.
Hello I am using PHP 7.4 with WHMCS Version: 8.1.3. I am trying to download my invoices using the Batch PDF Invoice but I am getting this strange error - https://prnt.sc/124t370 when I try to generate the invoices. I visited my console to see what's wrong and it gives me this - https://prnt.sc/124t5b5
Can anyone please tell me what's wrong?
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