Michael

you're welcome mate.

It's Package name - Group name.

You can edit the mysql database but take a backup first. UPDATE emails SET from=billing@domain.com WHERE from=billing@billing.domain.com

It should work fine mate, make sure you take a backup of the mysql database before you start, and do these: http://docs.blesta.com/display/user/WHMCS+5.2 the MD5 bit so your clients can log in and then after your clients log in it's then converted to the new Blesta hash.

You need two groups like me and Blesta have. One for monthly, one for owned. then assign the addon to the owned.

I'm optimistic and have used crap software who rush and end up breaking things trying to fix things, at least you know it's coming, the market place was the same and now it links to the new feature coming shortly. You can't just expect the world in a year, Rome wasn't built in a day. And thanks I think you are a great and excellent guy too, but we need to learn to walk before we run. Security first . I'm sorry if it's like I'm trying to attack you, I'm not just being realistic if you get me. I'm the same everywhere . But it's true though they all put stuff there coming soon, but you can't expect people to rush the code and do everything

If that's the case then Naja7Host would be in the same boat, his Admin tools has links and tabs which aren't finished yet but are there...

It's a feature we've asked in a beta forum before, and Blesta does check the email address is a valid domain, but as it's outdated feature request if you opened one in the main forums we maybe could get it added . If you want you can try Max's edit here: http://www.blesta.com/forums/index.php?/topic/2013-registration-form-vat-number-and-e-mail-address-verification/

Not yet, Blesta are going to have a merge clients, and the Admin tools by Naja7host is going to have the feature to move invoices / services to another client. http://www.blesta.com/forums/index.php?/topic/2925-plugin-admin-tools-more-options-for-staff/

On: /settings/company/billing/notices/ Following this: On: Email Template Invoice Delivery (Paid) ==> Disable [uncheck Enabled] Can't think of anything else.

Packages. Make 1 month = 1.00 3 months = 2.50 5 months = 3.50

Best of charging 1GB minimum and then extra on top?

The only issue there is you can't change it per department if you wish. If you have one universal template that makes it a bit hard to use for every one of them. But for languages cant' you do that on responses? or would that be another feature request

And by that what do you mean mate? You can change the order, I believe change the price so it shows monthly price per year. anything is possible but without knowing what you are trying to do limits us.

Xero looks amazing and I hope to use that when I register my business.

under the recurring tab on their invoice section on the profile page for them.

Would it be good to do what someone suggested with the license key, but like on v2.x where you was getting the download files, so it calls home to Blesta to validate it as it would only be known to us (Blesta / License reseller) and the end user, but for some it means checking it every upgrade. But you can use it on CLI and GUI?

Yes please mate So like this:

Must be me, oh well I only use the cache at the moment

A reminder? +1 for that. Maybe a notice shows up on the client dashboard.

Oh I'm talking about staff mate Like: A new order has been received by the system. Summary Order Form: Blesta Order Number: abcd12345efgh Status: pending Amount: 5.00 USD Client Details 1950 John Doe Company Name Address here example@domain.com Items Ordered Addon - Addon Company - -- Signature

http://www.blesta.com/2014/02/12/security-advisory-staff-permission-escalation/ Active and valid staff members may be able to gain additional permissions through crafted URLs. Because this issue requires that the user have an active and valid staff member account, this is classified as a Moderate vulnerability. Active staff, if your staff are being hackers that's your fault for hiring people who aren't trusted.

You're supposed to back up before you upload the updated files... If your doing it back to front that's your fault.

When a client orders an addon, you don't get a email just a payment received. I think there should be a email per addon so you know there's an order placed and for what. Who thinks so too .