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LindseyInteractive

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  1. Well i have done that, however it still shows there in the list: http://prntscr.com/5i2770
  2. Hello, we have been adding and deleting products out of our account for sometime. Now, we are trying to reorder products and do different approaches and things, however we have several products/services that have been used in orders and they can't be deleted. Is there a way to hide them from the admin page so we don't see them, nor do any of our new sales staff? We are kind of OCD about seeing unused stuff lol.
  3. Everysince we have updated to 5.3.9 all of our clients are writing me and saying they can't login to the system now. They go to their login page and then they are redirected back to the dologin.php. It doesn't give them an error, just redirects back to here and they can't actually get logged in.
  4. That would be correct, only thing they should be able to access is their invoices, no addon modules, nothing besides invoices.
  5. Yes and No, i want them to pay...but i don't want them to be able to acces anything but the invoices, as we have their files and all that other stuff in there that they need to pay in order to access.
  6. Yes, i do not want them accessing WHMCS itself if they have unpaid balanced after X amount of days. They won't be able to access the system until they pay those balances.
  7. Well, here is the issue. I Actually am not using WHMCS for Web Hosting, it is actually a complete billing system and thing for us for other Service based services, we don't do any web hosting at all
  8. Here is a question I have. I want to auto suspend someone if they have unpaid invoices after X amount of days, now I know you can suspend a "SERVICE", however, that is not what I am looking for. I want it to suspend the ENTIRE account, this way they can't login to the system until their invoices are paid and the balances have been cleared. Please let me know if there is a way to do this.
  9. Okay, here is my question, I go to the Reports and run the Invoices report and it lets me select a bunch of different information to run the report on based on the information. Now, here is the issue I want to do...We have a sales team, we are going to create a custom client field called "Account Manager", this way we can note who gets credit for the sale and pay them proper commissions. Now, I need to be able to run invoice report each month and have it query and filter based on the account managers name...so is there a way to add an option to there that we can put in the Account Managers name when running the invoice query?
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