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About Binger

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    Junior Member
  1. I'm confused about sometimes some renewal invoices create by the system, it auto separated to promotion code and product into two invoices. it does not happen every time, it happens randomly. Or maybe it was caused by some setting but I can't figure it out. For example, Invoice#1 details should be included : Product A $100, Promotion code -50% -$50 Total $50 but, the system will create two invoice: Invoice #1: Product A $100 Total $100 Invoice #2: Promotion code -50% -$50 Total -$50 I think maybe It's because of the System Cron bug because our daily billing generates tasks too much. Does anyone have some solution to fix it?
  2. Hi, After my clients paid invoices successful, the product should be change next due date to the next month. But system automatically changed back to the day clients pays, there is no automatic extension to the next month. Pls help me to solve this problem.
  3. hi, nice to meet everybody here.
  4. Hi, I have a very tricky question. When I cancel the order, system will automatically change the order status to fraud, and will automatically return the money into the client account balance if they paid the invoice due to account credit. Even if the client paid the first-month invoice due to credit, after using the product a few months, once I canceled the order, the first month credit will still return into client account. Here is a typical example: We cancel the order, system change our order to fraud, and return the credit into the client account, and change the order to cancel.
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