Jump to content

Recommended Posts

Posted

It would be nice to define a PER client number of days before the invoice is due.

 

Currently we need to create "client group" for that but if everything is the same except the due days, we can set it on a per client basis...

 

Posted

I imagine it would be pretty crazy to have 30+ clients with 30+ different due periods (# of days between invoice created and due date). Strictly from a customer support perspective it would difficult to manage. Generally due periods are set per company policy, so having client groups configure this setting is already quite flexible.

 

I would say you could do this simply by defining the client setting that overrides the group setting, due to Blesta's settings hierachry, but you can't as the cron is simply not set up to work that way with respect to creating invoices. There's no question that doing such would be more resource intensive (e.g. slower to process).

 

Nevertheless, a plugin could be created to do what you want. It would simply have to listen for into the Invoices.add event, and adjust the due date accordinly.

Posted

On a similar note, invoice date per package would be very nice. Have the ability to override the default. This would be great for domains.. Invoice domain 12 days before due date rather than the standard 10.

Please sign in to comment

You will be able to leave a comment after signing in



Sign In Now
×
×
  • Create New...