Houston Miata Club

Yep, exactly. It's of no use if it is always a day behind for US time zones.

Yes, that is the issue that I described in October.

@Nathan Explosion Sorry to bother, do you have a guide on how to put Member Titles back in the Staff Directory too? 🙂 
I also noticed the sort order changed from alphabetical to Account ID. Is that revertable too?

The exact same one I was looking for a solution to! Installed the NE right now.

The exact same one I was looking for a solution to! Installed the NE right now.

Thanks @Nathan Explosion just installed. That's what I'm talking about!

Freebie plugin pending approval now:
 

I get this particular PITA spamming me from the Contact Form about 4 times a week, every week for months now.
His IP may change, but the email address never does.
eric.jones.z.mail@gmail.com
Honestly it drives me nuts that I can't simply block him by adding his email address to the existing IPS AdminCP email blacklist facility. A quick check of that list by the contact form would sort it.
I can't flag his emails as spam in my mail client, because then I'd be reporting my owner server and shooting myself in the foot in terms of anti spam blacklists (because the email is sent via my server), such is the nature of contact form spam. I increased the strength of the Google Recapcha in their settings but no joy. 
 
I can't use the spam filters in CPanel because the form sends the external message, he doesn't spam via a traditional mail client.
The From field sent by IPS is my sites email address, not the email addresses of the spammer, which may be RFC compliant in doing so but doesn't help.
I set up DKIM, SPF and DMARC correctly but that actually works against me, because Spam Assassin is rating my server and reduces the spam score.
Subject: A user sent a message via the contact form From: "Eric Jones" <my sites email address> X-Spam-Status: No, score=4.3 X-Spam-Score: 43 X-Spam-Bar: ++++ X-Ham-Report: Spam detection software, running on the system "vpsxxx.myserver.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: A user has sent a message using the Contact Us form. ---- Eric Jones ( eric.jones.z.mail@gmail.com ) said: Content analysis details: (4.3 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- -0.0 SPF_PASS SPF: sender matches SPF record 0.0 HTML_MESSAGE BODY: HTML included in message -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain 2.0 PYZOR_CHECK Listed in Pyzor (https://pyzor.readthedocs.io/en/latest/) 2.5 FREEMAIL_FORGED_REPLYTO Freemail in Reply-To, but not From 0.0 TO_EQ_FM_DIRECT_MX To == From and direct-to-MX X-Spam-Flag: NO X-From-Rewrite: unmodified, no actual sender determined from check mail permissions My email goes through Sparkpost, so technically I'm sending the spam (from my server and it has my email address in the From field) which puts me at risk from their policies.
I think that simply manually blacklisting an email address in AdminCP is worthwhile, doesn't have any negative aspects in terms of legitimate users being able to get through. It won't block the first email but at least we could do something about it.
 

Hello,
One issue that I noticed today is that when someone clicks on the "Subscribe" button at our subscriptions page (/subscriptions/), a new invoice is ALWAYS generated. This way, we end up with TONS of unpaid invoices created by guests... See below:

Right now, we have 106 pages of this.
IMHO, the invoice should be created only AFTER the user commits to pay.
Cheers.

Like what I'm used to...
BEFORE Payment - Purchase Order this where the customer wishes to purchase an item but not paid yet. 
AFTER Payment - Invoice is generated because the customer has his/her goodies in shipping to them and been paid for. 

This is the preferred way since it allow for re-targeting as well as align with legal requirements that @opentype refer to. You also tie stock to purchase order to make soft reservations (usually with some rules, so you don't run out of this to sell based on soft reservations). Purchase Orders also often have a defined lifespan, so they are removed from the system after a certain time and so soft reservations are released even earlier.
The advantage with this setup is also that you can work with FOMO to show live data on how people place things in their basket (which has a good impact on CRO).

Hi there! Just wanted to pop in and say we will look into doing this for a future release 🙂