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Invoices and Paypal Subscriptions


mckremie

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Maybe I don't have the settings correct but.....

 

I'm noticing that customers who sign up for a Paypal subscription still get an invoice. I think this is confusing to them and some think they need to pay but they already have an active subscription.

 

Do I have a setting wrong???

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Just make it clear in the invoice notification emails that customers with a subscription don't need to do anything.

 

yes... but wouln't the system be more customer friendly if customers with subscriptions never got the invoice??? This is *very* confusing to my customers.

 

WHY send an invoice when there is already a subscription that will go through. I can see an invoice that was paid.. sent to the customer for their records but not an invoice where a subscription payment is going to go through in a day or two.

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I'm OK with an advance notice if it doesn't have a link that makes them think they need to pay it. If there's a subscription id the invoice should be:

 

A) generated after payment went through with a receipt invoice for the payment.

 

or....

 

B) an invoice that clearly explains that their subscription payment will go through in "X" amount of days. BUT... on invoice have no details how to make payment. Payment details confuse people.

 

On 2nd thought I like "A" much better... how can this be done????

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I've found folk often get confused *without* an invoice warning of payment, however if the invoice doesn't mention it's merely a notification of the forthcoming paypal payment, then that causes even more confusion and double payments.

 

I prefer not to use subscription and simply invoice and have them pay via paypal, however whmcs appears to no longer allow that :-(

 

Otherwise I prefer mckremie's choice B :-)

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It would be nice if there was a way to suppress the invoice link if there's already a subscription for that product - kinda how you can't setup a new Futurepay agreement if there's already one setup.

 

But WHMCS would then need to be able to detect if a subscription had been canceled.

 

Would that be hard??? So... payment is due on the 24th and on the 26th if the subscription doesn't come through then an invoive is sent.

 

*I say two days after since I think Paypal subscriptions go though on the day after.

 

i.e. subscription created on 24th, goes though Paypal on the 25th, invoice on the 26th if not paid.

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I think paypal 'subscriptions' (meaning they have an active subscription id in the whmcs system) invoices should be created the day payment is due, that way it pretty much gets paid right away and if not, the customer still got invoiced to create another subscription and pay.

 

My clients get very confused about this as well and I have mentioned it in previous posts on the forum. I wish we could solve this issue somehow... too many people 'double paying' because of confusion.

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