Only send Overdue Notices to contact
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sol2010 shared this idea 2 years ago
- Payments/Billing
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I want the ability to escalate Overdue Notices to be sent to a different contact (e.g. a general manager) if the usual customer contact (e.g. account dept) has not paid.
This could easily be implemented as an additional check box in the whmcs/admin/clientscontacts.php
Contact page fields:
Email Notifications
General Emails - All account related emails
Invoice Emails - New Invoices, Reminders, & Overdue Notices
>>>>>>>>>>>> Invoice Overdue Emails - Only Overdue Notices
This could easily be implemented as an additional check box in the whmcs/admin/clientscontacts.php
Contact page fields:
Email Notifications
General Emails - All account related emails
Invoice Emails - New Invoices, Reminders, & Overdue Notices
>>>>>>>>>>>> Invoice Overdue Emails - Only Overdue Notices
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