Disable auto invoice generation after suspension
If a client gets suspended due to non payment, invoices are still generated.
- Admin sets clients to be auto-suspended after 90 days.
- Client pays for hosting on a monthly basis.
- Client does not pay for first invoice
- A month passes by and a new invoice is generated (sites still up)
- 90 days pass since the first invoice has been issued and the account gets suspended
Currently the system will continue to generate invoices even though the account has been suspended.
My request would be to add an option to stop generating automatic invoices if a clients account is suspended.