Sometimes clients do not cancel their plans and their invoices are overdue, still there active messing our reports.
It would be nice if in the automation settings (cron) there would be an option to mark as cancelled invoices that are x day overdue.
E.g: Cancel invoices that are [u]100[/u] days old past their due date.
Hello, how much consideration does it need this request? :)
It's incomprehensible why you cannot select configurable options during a regular upgrade process to a product that has configurable options. I think two steps to upgrade package + upgrade configurable options is not acceptable for a client.
+1 Please, please, please add this feature.
Interested to hear exactly how you would like to see this work. A couple of things specifically come to mind: what do you expect to be able to configure, how would WHMCS know when to add the fee, how would the fee be charged if an invoice has already been issued for the renewal? And anything else you think might be important to consider. Thanks!