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Deleting of generated unpaid invoices


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Is it possible to allow clients to delete generated unpaid invoices themselves?

 

This is the scenario. A client is trying to buy a service. Somehow, he failed to pay on payment provider website. Tomorrow he get back and create new order and pay successfully. However, the old order is still active and marked as unpaid.

 

I must delete such orders/invoices manually. Anyway to allow clients to delete unpaid invoices themselves?

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Does it mean "it's not possible"?

 

I said "to have ability to delete PENDING invoices, not PAID invoices". Also, if one uses payment processor, such as 2Checkout.com, WHMCS invoices are only pro-forma. Valid invoices are generated by 2checkout.com (or other payment provider).

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