djwmguk Posted January 31, 2011 Share Posted January 31, 2011 Hey, I have merged a load of clients from a new server to my whmcs and it issued a load of invoices that didnt need invoicing, (I was too slow on the editting the payment date and amounts...) all my clients are current and paid up, so do i simply mark the invoices as cancelled - or mark them as paid.... I'm guessing cancelled, but I dont want to cancel the order, just the invoice... 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted January 31, 2011 Share Posted January 31, 2011 If you mark them as paid, you'll have to account for the money. Just mark them cancelled. 0 Quote Link to comment Share on other sites More sharing options...
Sitepearl Posted February 1, 2011 Share Posted February 1, 2011 You can cancel them, but if you mark them paid then you will have a record of it being paid... 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted February 1, 2011 Share Posted February 1, 2011 You can cancel them, but if you mark them paid then you will have a record of it being paid... But they weren't paid. That's the whole point... 0 Quote Link to comment Share on other sites More sharing options...
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