How can we improve WHMCS?

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Monthly Emailed PDF Statement

  • Rob Dokuchie shared this idea 11 years ago
  • Payments/Billing
  • 85 Comments


317 Votes
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We need a monthly statement showing what a client owes and need to be able to dictate the date each month it gets emailed out.

It should show which are overdue, and which are just owing. With due dates and invoice numbers showing too.

We also need the emails to continue monthly until nothing is owing.

105 Comments

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And also - whilst I'm sure you *paid for* solution is fine, why should I spend more money to get what should be a BASIC CORE feature of ANY billing system ??
Sivehost, there is no need to spam the same message over and over..
We have a work-around solution to this.

Have a look at this link: http://africanlab.co.za/statement.png

and let us know if you are interested.

[img]http://africanlab.co.za/statement.png[/img]
Russ Michaels wrote:70 votes and 2 years later, and still nothing ?
Is there any feature request that actually was acted upon, ever? It seems obvious that WHMCS doesn't care about user requests whatsoever. Some feature requests have hundreds of votes, have been open for years without any sort of progress.
70 votes and 2 years later, and still nothing ?
Hello, Advanced Billing For WHMCS module might be the solution for you. Feel free to download the free trial and see for yourself. On the other hand, if you are looking for really advanced PDF reports and statement, the Report Generator For WHMCS might turn out to be a really good tool.
I don't see anything on those products that sends a statement to the client once a month.
Rather than being the exact requested solution, we have suggested exploring these modules because they may serve as the facilitation for what both the original and further requests here have been aimed at.
Richie did you look at my module ?
e should have a feature to be able to change the status of an Invoice to
something like "Bill on last day of month" which would then prevent
further invoices going out, prevent auto-suspension, renew the domain at
registrar and renew the hosting.



Then that would automatically generate a statement of invoices for each
client at the end of the month that would go to them stating that the
statement for this month has been generated and payment is now due.
My clients needs it all the time.
This is a must for any good billing system.
@WHMCS Chris
We require this also - with so many clients on "account" they need constant reminders on just how much they owe.
For my clients I could do with the report showing a summary of any past due invoices if any and then any invoices/services/domains due for renewal in the next 30/60/90 days.

the 30/60/90 bit would be great, but just a single configurable future day range would still be great.
Statements both hands up :-)
Yes this would be very good.
Any news on when, or if, this will be implemented ?