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Hi everyone, I got the solutions about BDT (৳) ‍showing problem in invoice, hopefully it will work for any others unsupported currencies symbol like Rupi/etc. You need to change the PDF invoice fonts basically from default to "freeserif". This font working for me, you may can retry with some others if you want. Location is: Blesta Admin---> Settings--->Company--->Billing/Payment--->Invoice Customization---> Font Family (freeserif), that's all.

You can edit the database. 1. Back up your database!!!!! 2. Go to the database and then find the service_fields 3. now go to the service you want's manage page you should see a link like the following: domain.com/admin/clients/editservice/350/571/ Now you see the LAST number (I've made mine bold for you) 4. In the table click on SEARCH. Search service_id for the number aka for me 571. 4.1. You can then update your KEY "domain-name"'s VALUE. If you don't get anything, go to 5.) 5. Insert a ROW to the table. service_id = 571 key = domain-name value = licensecart.com Each domain needs a domain-name and order-id field per service id. Eg: 13 domain-name licensecart.com 0 0 13 order-id 49346551 0 0 Order-id is the order number on the Logicboxes system. I did this type when I imported due to WHM** but I moved to 2.5 and then to 3.0