Sometimes you may want to reduce emails that are being sent to some customers.

For example:

1. Usually the clients are getting an invoice 20 days before the due date, to give them time to mail in a check.

   • However When the client is using automatic payments like: Credit Card or Bank Transfer, they receive an extra invoice 20 days before the due date, which makes them confused because they think they are past due and they are not.

2. When you have a big customer that is using the support tickets on a daily basis, he doesn't want to get another extra "feedback email" on each ticket that is getting closed.

With this module you can control and reduce the unnecessary emails with logic rules, based on multi payment method and multi billing cycle

and control the "Support Ticket Feedback Request" by Customer / Customer Contacts level.

Features

• Limit "Credit Card Invoice Created" + "Invoice Created" by Payment Method
• Limit "Credit Card Invoice Created" + "Invoice Created" by Billing Cycle
• Limit "Support Ticket Feedback Request" by Customer / Customer Contacts level

How to install the addon:

1. First unzip it in the main WHMCS folder
2. Then go to "Setup > Payments > Payment Gateways" from the top admin menu
3. Add this "No payment required" gateway to your payment options
4. You can configure and customize the gateway name or description from the "Manage Existing Gateways" tab

That's it!

For support commands or ideas:

support@itech-websolutions.com

Enjoy!