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Showing content with the highest reputation on 04/01/2014 in all areas

  1. I know I've mentioned it once or twice, but just so I don't miss a place where 3.2 was mentioned, I can't wait until 3.2 comes out ;-)
    2 points
  2. 3.2 should make it a lot easier to integrate new designs
    2 points
  3. Paul

    Parallel Payment Optimizer

    Parallel Payment Optimizer, or “Parallel” for short is a revolutionary new way to increase revenue and lower customer attrition. Parallel is a free plugin for Blesta. How does it do it? Parallel utilizes a global cloud of specialized helper bots to send friendly little signals to nonpaying customers. These signals softly nudge your customers into logging in and making payment where other methods of collection typically fail. We're already working on ideas for the next revision of the plugin. One idea is to automate the parallel process by identifying nonpaying customers automatically. Watch the video and download the plugin from the original blog post at http://www.blesta.com/2014/03/31/parallel-payment-optimizer-video-free-plugin/, then come back here and tell us what you think.
    1 point
  4. Tyson

    Uninstall Module Bug

    We're aware of this and have created CORE-209 and CORE-771 to improve upon how uninstalling modules works in v3.3.0 of Blesta.
    1 point
  5. MemoryX2

    Parallel Payment Optimizer

    I used it to ddos my buddy
    1 point
  6. Ken

    Parallel Payment Optimizer

    Man I have just the client for this!
    1 point
  7. MemoryX2

    Parallel Payment Optimizer

    Yeah I installed it. It's freaking sweet!!
    1 point
  8. Paul

    Parallel Payment Optimizer

    It's just friendly little signals that give them pause for a little while, so they can remember that they owe you money. Have you installed the plugin yet? Give it a spin.
    1 point
  9. Services that renew on the same day, and are hence billed on the same day, automatically appear on the same invoice. In the case of adding multiple services as an admin to a client account, you have the option when adding the service under "Invoice Method" to add the line item to an existing invoice, if there are any open invoices. If there are no open invoices you can choose to create an invoice, or not create an invoice when adding the service. So for the 1st service, I'd select "Create Invoice", the default option. Then, on subsequent services you may choose to add it to this existing invoice.
    1 point
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