Clear
4
Add separate "Invoice Days Before Renewal" option for montly invoices

Blesta: 5.4.1 Right now I have configured Blesta to invoice services 14 days before renewal. I would like to extend that...

Under Review Billing 2 4yrs
4
Coupons can be copied.

I think it would be neat if you can copy coupons to edit and replace the coupon code. So you don't have to keep re-enter...

Under Review Billing 0 8yrs
4
Coupons: Restrict to existing clients with active services/domains only

Not sure if this has ever been requested. It will be helpful to, in general, have some conditions for coupons. One use c...

Under Review Billing 0 3yrs
3
Disable all email notifications at customer level

The ability to disable all email notifications for a specific customer at the customer level. The use case would be to a...

Under Review Billing 0 2yrs
4
Client ID for Invoice Format

It would be nice if you can add the client-id to the Invoice Format, so that you can have something like {clientid}-{num...

Under Review Billing 1 5yrs
1
Make invoicing system modular for e-invoicing in different countries

I see you're adding support for the UBL XML format. That’s awesome. https://dev.blesta.com/browse/CORE-5292 Just wanted...

Under Review Billing 0 11mos
4
Allow deleting Draft invoice

When we create Draft invoice, we don't have any option to delete this created draft, only option to create invoice . thi...

Declined Billing 3 9yrs
2
Pro Rata for all payment periods

At the moment, Pro Rata says that its applied only on monthly and yearly periods (https://imgur.com/a/s4flGc3). When a s...

Under Review Billing 2 5yrs
5
Block a single client from using a certain payment method

Ability to block a single customer from using a certain payment method. For example, A client pending credit card verifi...

Under Review Billing 3 8yrs
2
Have blesta set the correct language for Dates in invoices and notices

When an invoice is generated, or an email notice, dates inside those are shown in english instead of in the language of...

Under Review Billing 2 4yrs
2
Bank Deposit

Ability to record payments and to report them on a bank deposit report. The deposit process would be: generate an invoic...

Under Review Billing 0 2yrs
2
auto debit second card option (fallback)

It would be nice for clients to be able to select more then one auto debit options. This would serve as a backup option...

Under Review Billing 0 3yrs
3
Separate setting for Due Date & Renew Date for Recurring Invoice

Currently by default, Recurring Invoice will show Due Date to be the same as Renew Date. I would like to request a separ...

Under Review Billing 0 6yrs
3
Invoice suppression

A means to suppress the SENDING of invoices for either a particular client or client group is needed. For example ... I...

Declined Billing 2 6yrs
1
Add signature on Invoicing

I would like to have an option for signing our invoicing in the corner of Terms on right side or left, as we have right...

Under Review Billing 1 1yr