ErikMathis Posted October 16, 2009 Share Posted October 16, 2009 When I create a new order, and "Create Invoice" is checked, its sending the invoice to the customer before I had a chance to add custom stuff. How can I disabled this site wide. I prefer to send the email with custom message (Not the pre-canned messages) and attach the PDF. Right now I have to link the account to a dummy email address, do my stuff, then change it back. How can I disable the automatic sending on new invoices? 0 Quote Link to comment Share on other sites More sharing options...
stumblrmonk3 Posted October 19, 2009 Share Posted October 19, 2009 I'm looking for the same thing. Anyone have any idea how to disable this? 0 Quote Link to comment Share on other sites More sharing options...
Wozza Posted October 21, 2009 Share Posted October 21, 2009 I would also like to know how to put a hold on an invoice as I do not want my client to keep recieving reminders. Can any one let me know how? 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted October 21, 2009 WHMCS Support Manager Share Posted October 21, 2009 Tick "Overdue Notices" on the client's profile tab. 0 Quote Link to comment Share on other sites More sharing options...
john.sheppard Posted October 22, 2009 Share Posted October 22, 2009 Is there any way to do this by default for all customers? Thank you 0 Quote Link to comment Share on other sites More sharing options...
farsus Posted October 22, 2009 Share Posted October 22, 2009 It would be more interesting to get a answer to Erik Mathis question 0 Quote Link to comment Share on other sites More sharing options...
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