webresellers Posted October 26, 2006 Share Posted October 26, 2006 I have a customer that pays annually. Their invoice is due 4/12/2007, but they are getting emails reminding them to pay. Their are no invoices for this account. Why is this happening? Is there a fix? Copy of the outbound email: You are due to make a payment. Due Date: 04/12/2007 Quartz Package: domain.com, $360.00 Please contact us to discuss how you can make your payment. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted October 26, 2006 WHMCS CEO Share Posted October 26, 2006 Open a ticket about this - I think I'll need to take a look. Matt 0 Quote Link to comment Share on other sites More sharing options...
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