lori

The ones that were created in Blesta were sent by Blesta, in most cases by clicking the checkbox next to the invoice listing in the customers admin area profile page. The ones that were created on WHMCS were sent by WHMCS, but they are not marked as sent in Blesta. In the Invoice Delivery logs, there are dates in the Date Sent column of when the emails were sent by Blesta. Every other email (emails for invoices created in WHMCS) has nothing in the Date Sent column, so I really need to know that all of those emails will not be sent along with the emails for unpaid invoices that were created in Blesta.

Thank you. Will they still be sent even if I have already sent them all manually? Are you sure those are the only ones that will be sent? I am worried that old invoices that were created in WHMCS will also be sent.

Hi, I have not yet checked the option in the Automation settings to have invoices delivered automatically when the cron job runs. I would like to turn that on, but I really need to know exactly what will be sent before I turn it on. I am coming from WHMCS and the data migration was not completely successful, resulting in unpredictable results for client services and past invoices sent from WHMCS. Is there any way I can see a list of exactly what emails will be sent once I enable the option to deliver invoices automatically? Thanks.

Thanks! I get it now. It is working correctly. Still, I think it would be helpful to re-label the checkbox to send email when an invoice is created manually. In my case, where automatic invoice delivery was turned off, it would have been much clearer if the label gave some kind of suggestion that the email would be scheduled rather than sent immediately.

I am still confused as to whether the email should be sent immediately, or on the next cron run when I check the box to email an invoice that was created manually. If the invoice is supposed to be sent at next cron run, then everything is working as it should. I have cron running, but have emailing invoices turned off. Need to keep it that way until I am completely switched from WHMCS to Blesta. If the invoice is supposed to be sent immediately, then it is a bug, or at least is not working for me. Can someone let me know which thing is supposed to happen? If the invoice is meant to be sent at next cron run, I think it would be good if the checkbox message said something like 'Send invoice at next cron run' rather than 'Invoice Delivery: email'. Thanks.

Hi, When I create an invoice and check the 'send email' box, no email is sent and the invoice is labeled as unsent in client profile. If I check the box for the invoice on the client profile page, and then click 'submit' to email the invoice, the email is sent as it should be. How can I get the email to be sent when the invoice is first created? Thanks.