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are there any plans to update this? like i know i can do this via phpmyadmin but id be concerned it may break things internally surely they have a plan at some point?

Also when trying to submit a new here none of the links are working, so it is impossible to contact WHMCS in any other way than these forums.

What is going on around here?!

Thank you for that. Although the statement page now loads, the statement is not correct. This example client currently has "credit" to the value of $224.50 but the statement shows a balance of $0.00. This release causes serious accounting issues. When will WHMCS address this? @WHMCS John has gone AWOL since these issues were first getting reported. Surely someone at WHMCS can make a statement and provide a fix or regression release.

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@WHMCS Rex is it true that the only solution now, $allow_adminarea_invoice_mutation = true; in configuration.php, will be removed in future versions?

Welcome to the common sense reasons why were frustrated about WHMCS enforcement of preventing us from editing our OWN invoices we created in the first place. Credit / debit is useless in real world standard practice. If they want to provide a switch to disable editing published invoices or changing status fine, but dont force it on the customer base. That's dumb.

Thank you, but you've left the price post and all the comments referring to it (including mine and yours and this one). May wish to remove references?

STILL Facing this issue!

I went ahead and removed that post per the user's request

Hello, It may be a new bug, but a good new is we can fix it as the report code is not encrypted. Open the file /home/redacted-1/public_html/modules/reports/client_statement.php: And then you will see a line $carbonDate = $entry['date']; around the line 194, just after that add the line if (!($carbonDate instanceof Carbon)) { continue; } That should fix it.

Ask a moderator, if you can find one.

i know this is an old post but has anyone come up with a way to have more spotlight domains like this? Id prefer not to use the DomainOrders Extended setup just for this...

Try to view a statement from the Client Summary tab or via Reports generates the following: Error: Call to a member function lte() on bool in /home/redacted-1/public_html/modules/reports/client_statement.php:194 Stack trace: #0 /home/redacted-1/public_html/redacted-2/reports.php(0): unknown() #1 {main} Is this a new bug? Edited: The client statement works for clients that have not made payments prior to our upgrade to v 9.x.

hi ElnHost , i already host website on your hosting and was happy , but now your hosting get suspend can you give me info about this ?

This is essential for us and was easy pre 9

Sure, I understand. I can’t edit/ remove my previous post. Is there a way to do that?

Check the domain at NEO, as @RadWebHosting suggests the payment of the invoice will trigger a renewal with the registry. If NEO support domain syncing then the expiry update will be updated in due course. I can't find the article but the way to do this without getting a renewal processed is to edit the invoice. Then on a new line copy and paste the details of the domain and dates, add the price and then delete the original line. WHMCS links the line item to the action of renewal. By deleting the original line the renewal action is not done.

@WHMCS John It's disappointing to see issues and bugs being introduced with no update or resolution planned. The invoice and billing aspect of WHMCS worked fine as it was. In particular, it's a huge timesaver being able to quickly manually mark multiple invoices as paid on the invoices (or outstanding invoices) page. Can you confirm if this behaviour could be reinstated - or is there another way to mass update invoices without creating credit notes?

9.03 as listed in the title.

While invoice editing can currently be re-enabled via $allow_adminarea_invoice_mutation = true; in configuration.php, this option is reportedly being removed in a future release. This raises a practical concern: how are administrators expected to handle routine tasks such as removing late fees or splitting system-generated invoices that are linked to products and services?

Sorry for the very late reply on this. It seems to have resolved itself with future updates. @websavers I'm guessing what you mentioned is what happened.

Really not supposed to self promote here. Just saying.

When you say "processed a renewal" do you mean when the payment was applied? It still seems like a bug that the renewal date was updated when the payment was applied. If I hadn't thought to check the dates the invoice wouldn't have been produced and the domain renewed in 2027, with the chance of my clients losing the domains.

it’s a one-time add-on for just $20.