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I will note it to include this info in my html/pdf template . Is very easy to add

One of our more old-school clients wanted to urgently contact us this morning, and was frustrated to find our phone number was not included on our invoices. I admit I was a little surprised to confirm this. I found that under Settings > Company > Billing/Payment > Invoice Customisation, it's possible to enable Logo, Name/Address, or PAID Watermark on the invoice. Would it be difficult to add Phone Number to this list? Thanks!

I created this task to address this - CORE-1593 In the meantime, I suggest setting up a forwarder for each action, and have the actions go to the forwarders. For example, service-add@, service-edit@, service-suspend@ This will allow you to indentify them until a tag can be added to the template.

Ah, there should probably be some better documentation on this. Have you tried adding the {% debug %} tag to the email notification for the Universal Module Product? It should contain the action, and if it doesn't we'll need to correct that. I'll see if I can take a deeper look at it in a little bit. Right now someone in the building must be spraying perfume in the vents because I can taste it.

I just came across this today - http://blog.idevaffiliate.com/affiliate-tracking-for-blesta-new-plugin/

Yum

Yea I know, but I've got Plesk for free (10 domain license - I dont need more for now) with my VPS. Now I get it, why they give it for free - no one likes it, i guess.

The Import Manager plugin will be updated in v3.5 to support importing Multicraft services using the Multicraft module when performing WHMCS to Blesta migrations. This update is attached to this thread for anyone migrating from WHMCS before v3.5. Download the attached file, multicraft.php, and place it into the following directory of your Blesta installation: /plugins/import_manager/components/migrators/whmcs/5.2/config/ Then follow the import migration steps outlined in the documentation to migrate from WHMCS to Blesta. Note: Not all Multicraft module settings, package settings, and service settings will be imported. Once you have completed the migration, you will need to, at minimum, update the Multicraft module row. You can do so under [settings] -> [Modules] -> (Manage Multicraft) -> (Edit). Make sure to set the Panel API URL. Additionally: The Multicraft package that was created should be updated as well, to set specific options (e.g. "Owner Can Set Name") because many of these settings could not be imported. Only "Player Slots", "Server RAM", and "JAR File" settings will be imported. Each Multicraft service will only have the login username, login password, and server ID imported. The other settings should be updated when managing the service so their values are accurate. However, clients can still perform actions on the server regardless. You may need to reference the actual server settings in Multicraft when updating those settings for the service in Blesta. multicraft.php

You should request this To PaulV .

I don't think the upgrade will solve the issue, as we didn't update anything recently related to this issue. I tried to duplicate this by unapplying a transaction from a closed invoice, but it did open it again as expected. So I can't think of any reason why that invoice would still have a closed date unless a fatal error occurred at the time you unapplied the transaction. You would have noticed this at the time if you saw a blank page. Updating the invoice via the database to set a NULL date_closed should resolve it. Then you can apply the actual payment to the invoice to close it again.

Since there's not a way to remove the name server fields just for clients from the interface, you will need to update some code to accomplish this change. Here's what will likely work: Find /components/modules/namecheap/namecheap.php from your Blesta installation. BACKUP this file somewhere Open that file in a text editor and search for: $fields = array_merge(Configure::get("Namecheap.nameserver_fields"), Configure::get("Namecheap.domain_fields")); Replace that line with: $fields = array_merge(Configure::get("Namecheap.domain_fields")); Save the change and overwrite the file at /components/modules/namecheap/namecheap.php Now when a client goes to order a domain, they should not have any option to set name servers. However, you can still set them yourself when managing the service from the admin interface, or updating them on the package. The name servers you have set on the package will be used for services by default.

Your example highlights a problem I have seen myself. The "solution" thus far has been to create a separate account for the client that does not have auto debit set up for manual invoices they wish to pay by check. So, a way to tag or categorize services and manual invoices to omit them from auto debit would be very nice. Perhaps an option that can be enabled on an invoice to omit it from auto-debit. A similar option could be added to a service or recurring invoice to set this flag on invoice creation. Then, at anytime the option could be added or removed from any specific invoice.

Thanks a LOT for this guys. Wow, great community here!

The scenario I run into all the time... The $2500 monthly marketing services -- I'll send you a check. Please don't hit my credit card.... The $20 hosting account..... absolutely... charge my credit card so it never goes down. Had a situation where a lady went into the portal and selected auto debit to make sure her site NEVER went offline. Then the reoccurring marketing service hit.... she wasn't happy... ;-) So yeah, it would be huge help if I could control payment method, auto-debit, and perhaps even auto-suspend down at the product or perhaps invoice (i.e. bucket) level... I must admit that doesn't sound easy... :-)

Hello mate, this might help you: https://licensecart.com/billing/plugin/support_manager/knowledgebase/view/279/how-can-i-sell-a-product-without-a-module/11/ If you are trying to add configurable options to products I can try and do a tutorial haha took me a while to get around it myself.