Feature Requests
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Reports
Under Consideration
I have a requirement to send all new invoices that have been generated on a weekly basis to our accounts department as a single PDF. This can be done manually using the Batch PDF export tool, but this becomes a job for someone to remember to do it and it's often forgot.
I would like to be able to leverage the built in functions within WHMCS to create a cron job that does this automatically or have the automation built in and configurable.
I like this idea
I vote for this. I'm required to have all invoices also on paper. So each week I create the report on all paid invoices and send this to the printer and accountant. I have to admit I forgot it sometimes and this option would be really nice.
Or just a documentation on how to implant this into the cron job?
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