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Being able to make an invoice exempt for auto-debit is our preferred way to go. Not sure a task has been created for that, but it should solve this issue.

Hello All , Today i want to suggest/talk about the navigation links , for my poor point of view , it need a full re-factor not just a improvement . why ? 1 - Normally the navigation links should be totally controlled by the admin/staff , as now some of the navigation are not stored in database and is added directly to the navigation.php , it's a -1 point for blesta . 2 - the admin/staff should be able to add/edit/delete links as it want . 3 - the navigation link should support access levels , like (all, guests, clients, staff, or based staff based permissions ) , for example i want to make navigation link only showed to the guests , like a registration link , or make a link showed only to clients like payment account . 4 - the link should also support orders , as i can move order (up/down) of them as want . 5 - links should be multi-language of course . (i think that it was the main goal to make them n navigation php class by blesta ). 7 - the navigation links should support external urls . 8 - the navigation link should be out of the show_header var . at the moment , getPrimaryClient is the most wanted . if blesta accept the deal , they jst add the structure database tables and the class . i can provide a free plug-in to the community to ad/edit/delete/order the links

This is a one-time paid plugin with unlimited support and updates. This plugin replaces the one shipped with Blesta so you can't use both. It's created to take the CMS to the next level. The plugin does have a few bugs at the moment which are going to be shipped next week so you can remove pages / blog posts, etc and also so you can add comments on the blog pages. We also have 1.2.0 and 1.3.0 all planned out and you can see the to-do list on our community forum after purchase, you can also state what you would like to see and if we like the idea we will add it to our list. Please note after payment for this plugin it's non-refundable due to the nature of the product in question. Blesta 3.6.2 with v1.1.2: Blesta 4.0.0 with v1.2.0: Pages: Blog posts: Categories: Menus: Settings: Multi-language: Blog posts: Videos: Menu Video: http://screencast.com/t/PAcVeZ8QQ Page Video: http://screencast.com/t/81paso43vd Blog Video: http://screencast.com/t/qXecVGKkox Demo url: https://licensedemo.com How can you get the CMS plugin? We provide it with our Modern Integration+ for free and we sell it on it's own here for $150 or $12 a month: Order form. The plugin is fully editable minus the 4 files used for licensing purposes. We'll only support the plugin if no major changes have been done, that way we know it is our issue and not something you've done to it. It's been tested by three people so far, Doug (Evolve Webhost - Modern Integration+), Mujahed (ModulesBakery - Developer) and myself whilst preparing for the next Licensecart design. PS: If you develop a lot for blesta (free plugins / modules, etc) and would like a copy PM me and I'll issue a free license for your hard work in the community. Free Integrations which work on BlestaCMS out of the box: - Margo

It would be nice to have the client listed for each ticket. Possibly between priority and department. It can get a bit confusing if a lot of tickets are open and this would make it easier to glance at them vs. opening each up one by one.

I was talking to him about a tooltip on the ticket ID with the client name if it's known

For any one asking Yes im helping on this "giant" custumisation based on my Support Manager Pro Plugin mode Lots and lots of features, its the best weel coded support manager pro i have (still working on it), made for now + 1 for this features, its easy to implement

The only issue here is you paid retail price for that domain no-one has been willing to buy it for ages because of the price. You tried $200 BIN with $60 starting last time: http://www.blesta.com/forums/index.php?/topic/3556-for-sale-blestaextrascom/#entry26451

When an invoice is generated depends on your "Invoice Days Before Renewal" setting under Settings > Company > Billing/Payment. The default is 5, but can be adjusted. So, for example, if a customer orders tomorrow September 1st 1 month of service, they pay at the time of order and it covers the subsequent month. (Sept 1 - Oct 1). 5 days before Oct 1, on Sept 26th, an invoice will be generated for another month and due on Oct 1st, covering Oct 1 - Nov 1, and so on. You can change this setting to 1 day before, if you'd prefer to bill them 1 day in advance of the service renewing.

If the ticket is emailed in, there may not be a client. We can display the email address that created the ticket instead, though, like the last reply currently does.

Prepay. Blesta does not currently bill in arrears. However, if you are manually invoicing, you can certainly bill in arrears.

Problem with using the callback URL for clients is that the Blesta code is then redirecting the client to /client/pay/received/yourgateway, and not preserving any added parameters (like /client_id in your example) /blesta/app/controllers/callback.php // Process the payment notification from the gateway $this->GatewayPayments->processNotification($gateway_name, $this->get, $this->post); // Redirect any client back to the payment received page if ($this->Session->read("blesta_client_id") || $this->Session->read("payment")) $this->redirect($this->client_uri . "pay/received/" . $gateway_name); Can workaround this by storing the added parameters in a session as well (which is what we did in our proof of concept Omnipay module), but would be nice if the Blesta core code was fixed to just append any additional parameters as well when redirecting.

Not on the [public] development to-do list nor any feature request threads in the request forum. So I would open one there if you would like Sage with a link to their API docs and see how many people need it to use Blesta

Free or paid? You may want to provide more information in your post.

Yes, or by creating another account for that client for the purposes of manual invoices that should not be auto debited. I would like to add a method by which a specific invoice can be made exempt for auto debit. This option could be selected during invoice creation or edit and would prevent auto debit from running against it. If this sounds good, please start a feature request thread so we can get some feedback from the community and plan the feature.