Summary

We refreshed Invoice Archiving plugin. In case you didn't know, this plugin allows to schedule the archiving of PDF files (invoices, credit notes and proforma) to an FTP node and/or send them as attachment to multiple recepients via email.

We added a new sending frequency (Daily) in addition to the existing ones (Weekly and Monthly). Moreover we did some fine tunings so that the system also work with CSRF Protection Token.

Before this release CSRF Protection Token was causing the plugin not to work as expected (Failed Logins). Read documentation for more details.

Summary

This release mainly contains a fix for people that are getting blank page when browsing WHMCS clientarea.

Summary

Force TOS acceptance has been updated to introduce a new way of prompting customers about changes in your terms conditions.

Insead of a forceful redirect to User Agreement Updates page, there is now a new feature that allows to achieve the same goal with a more elegant and friendly modal.

Low Credit Notification now includes details about services that are going to expire.

As for Invoice Suppression Notification (Admin) you can now select specific Administrators and Roles.

Summary

This release addresses the problem of slow loading pages on some systems running WHMCS v8.x. There's still room for improvements so stay tuned.

Summary

We discovered a bug causing VIES to be improperly working. To avoid any possible issue with invoices, we recommend to do the following:

• If you are using VIES, open Addons > Billing Extension > Settings > VIES
• Look for Scheduled Checks option and set it to 1. This forces Billing Extension to re-check all European VAT Numbers on the VIES when the next WHMCS Daily Cron Job is invoked
• Once WHMCS completes the Cron, you can safely revert Scheduled Checks to the original value you had

This will also solve a problem with Italian electronic invoicing where entity type (eg. Public Administration, Company, Organization...) was not showing in Client Profile.

Summary

We're adding new variables you can use to customize your Addons > Billing Extension > Settings > Billing Preferences > Suppression Notification (Client). You find a sample body for the email in documentation.

Summary

We introduce the new auto-tag {CN} that can be used to mark credit notes. For example with format like {YEAR}-{NUMBER}{CN|-CN} Billing Extension issues the following documents:

• 2021-1-CN (credit note)
• 2021-2 (invoice)
• 2021-3-CN (credit note)
• 2021-4-CN (credit note)
• 2021-5 (invoice)

For more details read Sharing Invoice Numbering Sequence.

Summary

Errata corrige. Thanks to brian for pointing me out that UK VAT numbers can be searched in VIES until the end of March 2021. With this release we revert the change we made in 2.2.145 in VIES where you can still find UK.

Summary

This is an important release where we address three things: Brexit, invoice number reset and Italian electronic invoicing.

Brexit. Great Britain (GB) removed from:

• VIES
• European Union
• MOSS

We won't do anything for existing invoices and customers from GB. This is something that you should address with your accountant.

If you are using Addons > Billing Extension > Settings > Billing Preferences > Reset Invoice Numbers, tomorrow the module will automatically reset invoice and credit note sequential numbers (new year).

This release contains an important change that will allow the reset to occur at 00:00 o'clock before WHMCS starts issuing invoices.

As for Italian electronic invoicing, still at 00:00 o'clock the module will automaticaly switch to the new XML format valid starting from 1st January.

Summary

We're aware of an issue which is affecting some of our customers running WHMCS v8 (slow loading pages). We're working to fix the issue as quickly as possible.