utophia Posted May 27, 2010 Share Posted May 27, 2010 Hi all, I have a problem where the invoices are double billed every time they are generated automatically. and what is more weird, before the double billed invoice is generated, there will also be one more invoice generated with the same date as the double billed one, but the amount is $0. In conclusion, every time an invoice is generated, there will be two invoices generated. one with $0 amount, and one more with double billed amount. Any help will be much appreciated. Thank you 0 Quote Link to comment Share on other sites More sharing options...
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