I have a couple of questions which I hope someone can clear up for me. We installed and moved over the WHMCS last week, imported all of our clients using the whm import manager and over the weekend I managed to setup all of our clients accounts and prices
1) I noticed that when I imported the clients, their next payment date and amounts was 0.00. All of the accounts imported was imported according to the products which I have setup to match that of our server, yet the prices did not automatically update. I managed to update them all manually but lets say I do a price increase, will it automatically change the package on all accounts or is this a manual process?
2) We use mainly debit orders to do our payments. I have setup that next due date will always be on the 7th, and invoice date will be on the 1st. I am slightly worried that I will manually have to indicate which users made payments as appose to indicate who did not, is there a workaround to this?
3) With our accounts I can see that we can say start date or registration date. Is there a way I can get WHMCS to simulate historic information? At the moment it says we have made 0.00 but is there a simulation where I can see how much we have made?
4) With the debit orders, will I have to process each payment to the accounts? Is there a way of automating this so that I would not have to confirm payments for each user, but rather indicate who did not make a payment? So auto payment unless I specify otherwards?