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You only need 1 cron, and can set the schedule for all tasks under Settings > Company > Automation. Invoice generation happens once a day at the time specified in the Automation settings.

Have you tried the link that was sent to the client in that notice? If it doesn't take them to the pay page, there may be an issue with the company hostname, encryption key (unlikely), or routing customization that causes Blesta to redirect somewhere else or otherwise deem the payment link invalid. Make sure you're using the {payment_url} tag. The notice emails don't generate and send off PDF invoice attachments to the email. That might be a nice feature request though. Since the notice email supports the {invoice} that is late, you should be able to reference the amount due on the invoice with the {invoice.due} tag. Of course, you'll want it to be formatted nicely in the currency, so you can set a filter as I described here. e.g. Amount due: {invoice.due | currency_format invoice.currency} The output in the email would then be something like: Amount due: $56.25

Ok guys -- We have only 1 officially submitted theme for client, and one for staff. As a result, I have extended the deadline to July 20th. Also, another important change. Each person may list up to THREE client and THREE staff themes. Theme's are easy to create and I know this community has talent!

Hello, If you dont alredy know, InternetBS was purchased by CentralNic: https://www.centralnic.com/company/news/2014/centralnic-buys-domain-name-registrar-internet-bs-ibs https://internetbs.net/faq/content/1/33/en/centralnic-acquires-internetbs.html Lets see now what happens with Prices

I believe he wants it to pick the right server per location, if you pick UK, you get a UK server.

PayPal explicitly prohibits you from charging the customer a surcharge to cover the PayPal fees. You agreed not to impose such a surcharge when you signed up for PayPal. 4.6 No Surcharges. You agree that you will not impose a surcharge or any other fee for accepting PayPal as a payment method. You may charge a handling fee in connection with the sale of goods or services as long as the handling fee does not operate as a surcharge and is not higher than the handling fee you charge for non-PayPal transactions. Any charges that you make the customer pay has to be on the invoice and shown in a transaction, following the law in your region with respect to this. Blesta doesn't create invoices in one amount, accept payment in another, and then hide the overages.

Depends when your cron was set up to generate invoices. The crons run every 5 minutes and depends what time you set. Yes the cron is right and there's only one. Settings > Company > Automation > Create Invoice Paul beat me haha

You can show the previous due, for example, in the "Invoice Delivery (Unpaid)" template: e.g. {% for invoice in invoices %} Invoice #: {invoice.id_code} Previous amount due: {invoice.previous_due | currency_format "USD"} Amount due on this invoice: {invoice.due | currency_format "USD"} {% endfor %} I'm not sure if you specifying the currency as a variable would work, but if so, it would be a better solution: {% for invoice in invoices %} Invoice #: {invoice.id_code} Previous amount due: {invoice.previous_due | currency_format invoice.currency} Amount due on this invoice: {invoice.due | currency_format invoice.currency} {% endfor %}