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Based on Mike's video, looks like there's some lag time for the approver email to appear due to the API call that it has to make with GoGetSSL. Did you give it enough time? I would use the browser inspector to see what's going on with that request also, if it can't access GoGetSSL's API, then it will never load.

I think what they mean by 'not possible' is that it is currently not an available behavior in Blesta. And the code that handles this happens to be in an encoded file. But if you're familiar with jquery, you can take a look at /app/views/client/bootstrap/javascript/jquery-client-3.2.0.js, and update blestaLoadWidgets to update the interface to display the widgets in your custom order.

in cpanel GET -t 15m /usr/bin/php /home/cpaneluser/public_html/blesta/cron/?cron_key=CRONKEY

So you want to include the contact type next to their name in that dropdown? The contact add/edit pages in the client interface are changing pretty significantly in 3.4, but I believe this still applies.

najahost is right, clients need to order services through the order form. You can create order forms under Packages > Order Forms. The order form handles the entire order process from start to finish.

Hmm I do think I over-complicated the admin side, but I disagree with electric and I do think a native admin-side button is needed. It can simply be "generate next invoice" or something and do the exact same thing as the client-side one except emailing the invoice instead of taking you to the pay page.

This diff adds support for the automatic generation of a credit note when the "void invoice" button is pressed. A credit note is simply an invoice with negative amounts on it, and serves as paper trail that a previously issued invoice was corrected. Both the original invoice and the credit note end up under the "voided" section in Blesta for now. I also added support for the accrual accounting method to the "tax liability" report. If that is selected all invoices are included in the report (as opposed to just the paid ones when using "cash accounting") The credit notes will have a negative tax amount in the report, as you can deduct the amount from your the next VAT payment to the government. http://www2.noc-ps.com/dl/blesta-3-1-credit-notes.diff

Issue fixed, I've added the following code: if(!empty($this->invoice->client->settings['tax_id'])) $address .= $this->invoice->client->settings['tax_id'] . "\n";

I suggest trying to run the cron command via a shell if you have shell access. If there are any errors, like missing Ioncube loaders, they should be displayed. If that's not an option, you can alternatively use GET or wget. See http://docs.blesta.com/display/user/Installing+Blesta step 4 Cron. So, from this example, something like this may alternatively work for you.. GET -t 15m https://www.yourdomain.com/blesta/install/path/cron/?cron_key=CRONKEY