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dutchnet

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  1. The text line $_LANG['orderyears'] = "Year/s"; is not shown in the correct language. In the Dutch language is still shows Year/s and not the correct translation the text line $_LANG['domainrenewal'] = "Domain Renewal"; is not showing the Dutch translation Payment instructions can not be formatted in the viewinvoice.tpl file. At least I can not see them. On the Dutch Invoices it still shows Invoice # instead of the Dutch translation
  2. Same here, I wish they would start testing there rubbish and respond to supporttickets. Support is nearly non-existent these days ;(
  3. When overage billing is activated the invoice due date is set equal to the invoice date. This is not correct. The invoice due date should be calculated upon the generation by adding a number of dates to the invoice generation date. The number of dates does not have to be equal to the default number of days before the due payment date to generate invoices.
  4. Thanks I wil give it a try. There is no way to check the output of templates before they are actually send is there?
  5. Hi, is there anyway to show the late fee amount on the Invoice payment reminders? Clients do pay when they receive the reminders but the reminders only show the original invoice amount which is not adjusted in anyway by the late fee amount. regards Erik
  6. Hi, the page to be shown at: http://www.dutch-net.nl/admin/configregistrars.php does not work. It shows  All the logo's are shown but you can only activate a Registrar site dows not respond to Configure or DeActivate at all Page is not shown in WHMCS style
  7. unfortunately we cannot move all accounts from Plesk to cPanel, Would love to do just that and forget Plesk all together, but we do not dare risk loosing data during the move. I will post a support request to Matt to see if he can help me with these invoices.
  8. Would love to see this we have several resellers going over their limits each month and until now we have to generate the invoices manually The reseller products within WHMCS are set to enable overage billing with softlimits and costs set. Maybe has something to do with Plesk in combination with WHMCS
  9. I agree, I was just editing my post when you replied However up until now I have not seen any invoice generated by WHMCS for the overages, generate these invoices ourselves which should not be neccessary I believe
  10. Hi, I know it works that way for domains/hosting accounts, but does it work for reseller accounts as well? Have to see this working yet. The reseller gets charged for his own domain but as far as I can see he does not get charged for the extra traffic generated by the domains/hosting accounts he has under his control If we create a reseller he gets a limited amount of diskspace and traffic. We/they only register their customer domainnames in WHMCS for which we send the reseller an invoice. The reseller do not register their customer hosting accounts as product/service within WHMCS as they charge their customers themselves, both for the domain registration and hosting account. We would like to be able to invoice the reseller if: a) the total diskspace consumed bij his hosting accounts/domains exceeds the set limit b) the total traffic generated by his hosting accounts/domains exceeds the set limit Currently WHMCS only tracks traffic and diskspace by hosting account and not per domain, which might make it impossible to invoice from within WHMCS
  11. Then how do I manage the billing for overage diskusage/bandwidth limit? Each reseller has a limited number of domains/diskspace/bandwidth depending on their reseller account. I would like to be able to invoice them for overage usage.
  12. Have a look here: http://forum.whmcs.com/showthread.php?t=12562
  13. If you manually add a payment to an invoice with a date different then today then the invoice Date Paid is set to todays date and NOT to the date entered manually while adding a payment to the invoice. The transaction date is set to the date entered manually during the Add Payment function. Both dates should be the date entered manually. Problems it causes: 1) you request a Sales Tax Liability Report then the report takes the Date Paid dates which does cause differences if you enter payments in the new month with dates in the previous month. 2) for the customer this seems a error as well cause his balance sheet shows a different date then his bankstatement. This bug has been reported before in earlier versions but has not been solved in 4.21
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