Jonathan

Yeah having a client side button for this too would be nifty.

For one reason or another, we do get a lot of requests to go ahead and generate the next renewal invoice for a service early.  The ability to forcibly generate these from an admin standpoint would be excellent!

Glad to have ya on board
 
Shh, don't tell that I'm hanging out here.  Can't let that cat out of the bag yet.

Nope no issues, you can use the Https override in the .htaccess provided with Blesta, just remove the #.

For one reason or another, we do get a lot of requests to go ahead and generate the next renewal invoice for a service early.  The ability to forcibly generate these from an admin standpoint would be excellent!

Perfect

It's pretty self explanatory, no need to display it if only one option is available.

It's pretty self explanatory, no need to display it if only one option is available.

Glad to have ya on board
 
Shh, don't tell that I'm hanging out here.  Can't let that cat out of the bag yet.

Glad to have ya on board
 
Shh, don't tell that I'm hanging out here.  Can't let that cat out of the bag yet.

Glad to have ya on board
 
Shh, don't tell that I'm hanging out here.  Can't let that cat out of the bag yet.

Way ahead of y'all
http://www.blesta.com/forums/index.php?/topic/3529-hide-invoice-method-change-box-if-only-one-method-is-available/

I wonder if it makes sense to implement a simple quote system to start with. It would be similar to draft except:
Clients can receive the quote via email, paper, etc just like invoices The quote email would contain a link to Blesta where they can accept to the quote Accepting the quote will turn around an invoice. Depending on the work involved, some other terms could be accepted. For example, half to start, final half due upon completion. etc. Really it needs to be fleshed out more, but I think if we stick to the basics in an initial release, it will work for most people and not take a ton of dev time to implement.

This option already in belsta. login client area and add amount and pay invoice.it will add as credits on your account.

the things should be like this i think
 
1 - add option in company setting to enable/disable auto cancel suspended service that are not paid ( should not confuse with suspended service for other reasons )
2 - add option to set how mush days after suspension should the service be canceled .
3 - add new email template for notify users about thier service will canceled after X days if not paid (like the overdue invoice and suspension notice)
4 - before 1 or 2 days from canceling add new status to the service "pending delete" , whith this we can know wich service will be deleted ( this feature  is optional)
 
5- the best of the best , if we can make modules register it own days to cancel services , for exemple, domain (com/net)  should be canceled from client side after 45 days i think , cpanel we can make it at  10 days , that depend with the module itself , if no days are set , use the default one .

Looks like the main 4 needed are:
 
- Mass Mail
- Affiliate System
- Knowledge base
- Domain manager refactor

Currently we have Services.add and Services.edit.  It would be great to have Services.terminate (cancel?) and Services.suspend to greatly increase what can be done using events   Personally I need to use these to trigger some licensing functions.

Ah, yes, the pricing had been refactored into the pricings table a while after those source doc comments were written. Sorry for the confusion.