Diginiq

For everyone who has this problem, This problem has caused by client who does not fill the "state" input on registration / checkout. You can solve it, by : 1. login as a client, and edit their detail account by filling "state" or 2. Ask your client to do it I hope this will help

The problem has been solved. The problem comes because I fill "1" value in "Recur For" while I left the "Recurring" checkbox unticked. I think, if I left the "Recurring" checkbox unticked, so the value of "Recur For" will be ignored. But I was wrong, now I clear value of "Recur For" and the problem has gone. Thanks all.

Thanks Alex , I have submitted a ticket about this to WHMCS.

Hi Alex, I also think that it is probably a bug, but I have no direct access to whmcs client area, because I've got whmcs license from my Reseller. Can you open it by referring this thread? Hi Brian, pdf invoice generated with the wrong discount, just like the preview of invoice.

I have create promo code for giving discount 10% OFF. When I use it on order process, it works fine. For example, the billing is 180, then disc is 18 (10% from 180) and total become 162. But when I click submit on checkout, invoice generated different amount. For the same example, the billing is 180, then disc become 20 (?), and total become 160. When I login to client area, I see on menu Services -> My Services, it show the correct discount But when I see on menu Billing -> My Invoices, it still show the wrong discount. Is this a bug? I use WHMCS 5.2.7 Thanks Diginiq