hoball Posted January 31, 2007 Share Posted January 31, 2007 Hello, I have some customers having more than one hosting account which are due on different dates. Usually they want to pay all the fees in one transaction, but since due date are different, sometimes they pay before invoices are generated. So, my question is: 1. How can I add the money to their account first, and wait for the invoice to be generated? but this will generate un-necessary emails being sent to customers. 2. Is there any settings that I can generate a "one-for-all" invoice for all the hosting account that the customer has? or should i go to feature request? Thanks very much. 0 Quote Link to comment Share on other sites More sharing options...
Adam Posted January 31, 2007 Share Posted January 31, 2007 Hey, What you need to do is have both of the due dates for the two services you client has with you on the same day. Next time cron jobs run, or you hit the make invoice button, it will make those two services show up on one bill... From, Adam 0 Quote Link to comment Share on other sites More sharing options...
hoball Posted January 31, 2007 Author Share Posted January 31, 2007 OH! Thanks for your answer! WHMCS is more brilliant than what I think =P 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.