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You can specify prices in base currency on your packages and have Blesta perform the exchange rate to other currencies. To enable that, go to Settings > Company > Currencies, and uncheck "Use Package Pricing for New Services Only". If this option is checked, new services must use the defined package pricing. If unchecked, it will be converted.

Config options are not converted. It gets very complicated. We may have another look at this in the future.

cron.php

Working on a full solution for this. https://dev.blesta.com/browse/CORE-912 was meant to give customers the full amount of time they paid for, but I've confirmed that the changes made there are causing this issue. As a temporary solution for this you can comment out the changes made to the cron for this task on lines 2569-2575: 'date_renews' => ($service->period != 'onetime' ? date( 'c', strtotime(date('c') . " +" . $service->term . " " . $service->period) ) : null )

THANK YOU!!! One last question... I'm attempting to get the client autodebit settings from the API and I'm using the getSetting($client_id, $key) method. It seems to be returning all the settings including those that are inherited. I would expect that it would return the value for autodebit only if I'm passing that in as the $key parameter. Is this not the case? Thanks again for the great support! I love Blesta and I am disappointed that I am forced to migrate away to a less user friendly platform...

The ability to do expenses properly would make Blesta look like an easy choice over its rival, no other host billing software addresses expenses properly This seems silly to me, as anyone other than a hobbyist host will need expenses for tax and accounting The expenses section should include GST/VAT etc paid on expenses for countries that require it.

It does seem like only the summary is searched. I presume this was done because searching all of the replies is time consuming, however it's certainly possible... we could search replies, and notes, and it's probably worth at least benchmarking to determine the impact. Besides, it's more acceptable to make the user wait longer when doing a specific search, ie a search on tickets only.

Hi Thanks for the answer. But that feature would simply generate an invoice 30 days before renewal. Which is not the same as an invoice being generated on the day, and having 30 days to pay.

We have plans to implement Net D, see CORE-492. It's tentatively assigned to v3.3, but this is not very likely.