dbchud Posted March 31, 2009 Share Posted March 31, 2009 Hi everyone Apologies if there's already a thread out there for this. I have had a request from a customer to not send monthly invoices to them, even though they're on a monthly plan. I need the invoices to be generated for accounting purposes, however the customer does not require this. Is there a way to generate the Invoice for my records and stop the document being sent to them? Any feedback is appreciated. Cheers Gary 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted March 31, 2009 Share Posted March 31, 2009 Not sure whether it works this way, but could you add an additional contact, with a bogus email address and set it as the Billing Contact? Not sure whether the main contact would still get the invoices. 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted March 31, 2009 Share Posted March 31, 2009 The main contact gets all emails, there's no way around that in vanilla WHMCS. 0 Quote Link to comment Share on other sites More sharing options...
DataHosts Posted April 1, 2009 Share Posted April 1, 2009 Just see if the customer can create a rule for that email subject to go to trash. Personally I think the customer should get the PDF for legal reason, but that is just me. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted April 1, 2009 Share Posted April 1, 2009 change their login email to (email).noinvoices and tell them to use that 0 Quote Link to comment Share on other sites More sharing options...
dbchud Posted April 4, 2009 Author Share Posted April 4, 2009 Thanks for the suggestions! cheers Gary 0 Quote Link to comment Share on other sites More sharing options...
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