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I have updated the vultr.zip in the original post, please download again and give it a try. It now strips out the information pertaining to Vultr, and will replace any other instances with your own company details.

This is one of the small changes (but useful) that will be included in the next version of cPanel Extended.

The mail log is just a log of what was sent. If there are invoices that upon edit have the email box checked, they will be sent at the first opportunity. The solution to having these all go out, is to mark all invoices in the system as sent. I think this query will do it for you, but be sure to backup your database first! UPDATE `invoice_delivery` SET date_sent="2018-03-12 00:00:00" WHERE date_sent=NULL AND method="email"; Query will set a sent date for all invoices that have not been sent and are queued for email delivery.

I have tested the module, works great. Just one thing that can be improved for future releases if there will be any. For a re-seller It's important to hide the source of the service for this case vultr.com But that is given out after application installation under "Service Information".

We have plans to include client information in the email template if it is available, but the {ticket.email} tag wouldn't be updated to include the email address unless the ticket/reply was emailed in.