Damo

That would be done by the registrar module, not WHMCS. We use Synergy wholesale and it does the validation at the time of registration, not prior as in the order form By putting a link on the order form for users to check we reduced incorrect entries to near zero This is done via the custom additionalfields file using the description value

Without installing the beta I have a question about. Invoice cancellation does not explicitly trigger additional actions. However, depending on your automation settings, additional automation may occur due to cancelled invoices. Would this include the ability to send an email notification using a custom email template?

I sent a DM as requested and have still not received a reply to the ticket. My ticket on your site has been open for two weeks without a reply. Please provide support.

Is whmcsservices.com still operating in providing WHMCS development? Their help desk has stopped responding and there a few of us ( all customers ) that are concerned that after the recent notice of compromised code in their modules that they have just closed and packed up.

I can access my install at the moment but I think you can add early renewals via https://docs.whmcs.com/Additional_Domain_Fields. A registrar module can also enable it for the domains it manages (again, I think this is the case).

You can disable these reminders in the Profile tab of each client.

I've reported this a couple of times, in previous months, via the feedback area but nothing has changed.

How did you create the invoice? billable items and create invoice let you set the due date before publishing and sending.

In the next release, and in the interim an SQL query, can we see an option to set one-time and free billing item to 'completed' after x time? This is automation setting that would be easily implemented and that makes commercial sense. Since posting a few minutes ago, I realised that there are many talented people that could create a hook that would achieve this and not rely on a development change.

Is there a way to get a list of customers per product? e.g. Product 1 Customer 10, Customer Name, etc. Customer 30, Customer Name, etc. Product 2 Customer 5 Customer Name, etc. Customer 10, Customer Name, etc. Customer 40, Customer Name, etc. I'd even be happy with a database query to get this information our of WHMCS.

That's very disappointing. Whilst technically correct, the documentation could have been a lot clearer by highlighting one-time and free products and/or provided tools on how to check the 'active' status (billable) of clients and products - a built-in report would have been ideal for that. Thanks for bringing it to the communities attention @Zomex. I'm sure those that come here and read the forums will be checking their systems. Sadly though, public exposure of these things really does not work in your favour of receiving any financial compensation (whatever form that may take).

Thanks @bear. That's exactly what I was after.

Is there a way to set the default order of invoices? I'd like to set it display as most recent generated to oldest. At the moment it is showing Refunded (oldest to newest) and then Paid (oldest to newest). Regardless of status I just want them to show newest (current) back to the oldest. If it can't be achieved via an admin setting then is there some JavaScript I can add to the admin area footer that will reorder the table? edit: I am using the default client template.

So a status of something like 'Completed' or 'Finalized' (Finalised here in Australia and the UK) that would be treated as Canceled (Cancelled as per previous) could work. Maybe a change of the current language string (translation) could make it appear nicer to the user if it has to be a work around.