domi

Can i ask something first? In this field .....Next Paid Invoice Number....it was 109 and i put 100,what is for? And how much is supposed to be?

I make a test order now and i have again 2 envoices and one with 0 account. Payment confirmation This is a receipt for th envoice 107 ---------------------------------------- Total amount €0.00 EUR I didn't refresh the page.

Can anyone help me with this?

When a customer make an order, a double envoice email to him ,one with the amount to pay and one with zero euro. And a receipt immediately create for the 0 envoice,that it is paid. How to fix this?

I have to change it in all email templates or in a specific one and what exactly?

Hello, when i click to purchase a product via paypal,i have a blank page,i put in confg.php the $display_errors = true; and came out this,what i do now? Fatal error: Smarty error: [in emailtpl:emailmessage line 6]: syntax error: unrecognized tag: font-family:"Cambria Math"; panose-1:0 0 0 0 0 0 0 0 0 0; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0 0 0 0 0; (Smarty_Compiler.class.php, line 446) in /home/prohoste/public_html/whmcs/includes/smarty/Smarty.class.php on line 1093