nimonogi

Seems like they do not care... 7.8 GA released more than a month now and their module is not yet compatible.

Thank you brian! but this is not working. We have "Store Client Data Snapshot" enabled. I have changed the name of the client in the profile tab, opened the invoice and clicked "Invoice Created - Send Email" but the previous details of the client still remains the same in the invoice.

Hello, Recently we had several requests on changing the billing address/details on invoice that are already issued but not yet paid. Any idea on how we can do this? Cancelling the invoice and manually genrating a new one is not ideal as the new invoice will not be associated with the hosting service and we will have to manually update next due date etc. Thanks.

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Another update: If you connected to a different list, then you can disconnect again and successfully reconnect to the first one. I guess this is some kind of a bug.

I have created a new mailchimp list and seems that it is working again. As I understand, you are not allowed to re-connect to a list that you disconnected your integration from it.

Hello, I'm getting the following error when i try connect my mailchimp account: Any advice? Thanks.

I couldn't agree more.

Disabling those functions, especially Add Funds, is not an option as my customers are now heavily using it since I'm offering a bonus on each deposit. I guess i will go with a custom/addon solution and hopefully WHMCS will soon realize the issue. @brian! any idea of a hook that will prevent the system from giving a sequential number to the invoice?

Hello, My accountant insists that the way WHMCS handles "Add Funds" and "Mass Payment" Invoices is Wrong, when Proforma Invoicing is Enabled. Add Funds The system should keep "Add Funds" invoices as proforma and not giving them a sequential invoice number. Mass Payment On Mass payment invoices, the mass payment invoice should not get a sequential invoice number. VAT is already calculated for "Mass Payment" grouped invoices and a sequential invoice number is given for each invoice, and will be calculate on future invoice for "Add Funds" and a sequential invoice number will be given as well, therefore a sequential number for those two invoice cases ("Add Funds" and "Mass Payment") is unnecessary and causing confusion and problems. I would appreaciate hearing your thoughts on this. I have reported this to WHMCS a long time ago but their solution was to disable those two functions. Thanks.

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Thanks brian! I had in my mind that the main body will take sidebar's place by going full width, however it is not and that leads to an empty space.

I'm also interested in removing from all pages those two menus (Categories and Actions).

Hello, I was on the phone with my accountant today and she reported the following two bugs in regards with the numbering methods of "Add Funds" and "Mass Payment" options, when Proform Invoicing is Enabled. 1. Add Funds The system should keep "Add Funds" invoices as proform and not giving them a sequential invoice number. 2. Mass Payment On Mass payment invoices, the mass payment invoice should not get a sequential invoice number. VAT is already calculated for "Mass Payment" invoices and will be calculate on future invoice for "Add Funds", therefore a sequential invoice number for those two cases is unnecessary and causing confusion and problems. How do you handle those two scenarios? I believe this is an issue on for EU companies. Thanks.

Thankfully, I'm not the only one thinking this way. Live Chat should have been WHMCS 7 compatible (not partly compatible with several bugs) months ago!