CartCubes Invoices for FluentCart
Settings
Choose the invoice number, automatic reminders, unpaid invoices in the customer account, FluentCRM actions, and whether data is removed on uninstall.
New invoices get the next number. Existing invoices keep the number they already have. The Reminder email template must also be enabled for automatic reminders. Customer Account and FluentCRM stay off until you turn them on.
- Number source: Use your own number, or the FluentCart invoice number. With FluentCart, the invoice first shows its id, then that id is replaced with FluentCart's invoice number after the order is paid.
- Prefix tokens: A prefix such as INV-{year}- can include the year, month, day, or a random code. The next invoice saved uses the resolved prefix, then the counter moves up by one.
- Automatic reminder: Send one reminder after an invoice has been pending for the number of days you set (1 through 365).
- Customer account: Show Unpaid Invoices In The Customer Account. Off by default. Pending invoices for the logged-in email, each with a Pay Now link.
- FluentCRM: Enable FluentCRM Actions. Off by default. Adds Create Invoice, Send Invoice Email, Send Reminder, and Cancel Pending Invoice to FluentCRM automations.
- Delete on uninstall: Optionally remove invoices, settings and the license record when the plugin is deleted.
Invoice settings
Set the number source, prefix, and next number. Then turn on automatic reminders, show unpaid invoices in the customer account, enable FluentCRM actions, and choose whether invoice data is deleted on uninstall.
Customer account
When Show Unpaid Invoices In The Customer Account is on, the FluentCart account lists pending invoices for the logged-in email. Each one has a Pay Now link.
