Michael

The url picks up variables via the gateway so I don't believe that works. What I would do is un-install the gateway, re-set it up correctly and try again.

Have you enabled the IPN? Have you set the correct callback url? Have you put the correct information in? We need a bit more information

Wow looks a mobile statement +1

sounds like a missing file?

Huh? It's a full re-write which means start from scratch...

We have paperless letters over in the uk, but people do like the paper invoices, not sure if it's different to the one you mention for late fees, but yeah I like to help people who want to be helped and clamp down on people who don't care

Di Did you re-install the plugin?

In my opinion they should be suspended on the 2nd of April which is one day after.

We use Pro-rata to stop that as-well haha you can do that too.

Why don't you just change the suspended date to the date after that way they don't get suspended? If they need time to pay that's what I do? PS: You knew V3 was a full re-write and features won't be the same. If you wanted that you could have asked for it on v3 in Alpha or asked the guys back then if they just improved v2.5

You have to click the row on the invoice and then remove remove the transaction if you need to edit a invoice. Or don't apply credit automatically to the invoices.

saya what mate?

Thanks but you're missing the point, if you have custom plugins, etc you'll have a full bar faster:

Merci

I hope it is the same rate but I use Google option if it wasn't working then how is it using Yahoo

Not really, because I spot the people who get banned. You've never heard of it? You get a mobile phone contract in the west, if you don't pay you get punished You get a nice credit rating which prevents you getting credit. We don't want timewasters if you want something you pay for it on time or tell the supplier why you can't pay in advance and they work with you to extend the date. Unless you are reselling services and the client doesn't get paid and then they cancel the service on time... or again contact the vendor.

Google is working fine in my opinion, the padding might not be working but that's not google.

Have you clicked "update now"after switching from Yahoo? Padding only changes the value closer to the number so 0.99999 will show it closer to the 1.0?

Suppose you could ask Timothy to do have the option to turn that off and just issue points over the period you can choose wether that client should stay and keep re-ordering or close their account.

I don't think that would be improving the space but making the space for nav items to decrease because of the amount of things on the menu itself.

All I can say people who think it's bad practices like the WHMCS Fan up there called Alex, this is in my terms and conditions: Three Strike System At Licensecart we have a 3 strike system in place to ensure our customers follow our terms and conditions. When you receive 3 strikes your account will automatically be marked as inactive and therefore no longer able to login or place orders. If you are banned via our strike system and you re-create new accounts you will be breaking the terms and conditions again and will be banned permanently. If you have 1 or 2 strikes for any reasons below, keeping your account in good standing order will reduce the strikes. As of 2016 Strikes are on your account internally, if you would like to find out if you have any strikes on your account, you can contact our billing team and enquire. Strikes are added for various reasons and we've listed a few below: - No Cancellation request and non payment. - Breaking our terms and conditions. Source: https://licensecart.com/terms-of-service The reason behind it is people order, don't pay for the next month and then re-order. If you can't understand that our invoices are due on the 1st, suspended on the 3rd and then cancelled then that's not my problem. You get 3 chances to keep on track, if you have issues you contact us as stated in the "Late Payments" section.

Where was the "breadcrumbs"?

The links which show up when you hover over a parent menu (Support) are now in a menu. Not underneath.

still love the one there is now mate but that is sexy

I would say this mate: Client opens a ticket (Open) -> Staff replies (Awaiting Client Reply) -> Client replies (Waiting Staff Reply) -> Staff replies (Awaiting Client Reply) Admin opens a ticket (Open) -> Client replies (Awaiting Staff Reply) -> Staff replies (Awaiting Client Reply) -> Client replies (Waiting Staff Reply) -> Staff replies (Awaiting Client Reply) PS: Staff can't set Awaiting Staff Reply.