Gregg Posted May 21, 2007 Share Posted May 21, 2007 Hi, So I have started adding clients, which I had before I got WHMCS. Everything seems to be OK apart from the fact that, when setting up the order from the WHMCS admin area, I choose ONE OFF INVOICE and this is also what shows in the order drop down. HOWEVER, the order details tell me that the client is paying by Monthly Subscriptions, which this isn't actually what I put in. Order ID 31 Client ******** Payment Method Monthly Subscription - see.. Amount £44.74 How do I sort this out? Thanks in advance 0 Quote Link to comment Share on other sites More sharing options...
Gregg Posted May 21, 2007 Author Share Posted May 21, 2007 I just created another account there now, and it seems that if I chose the payment method, before selecting the billing cycle it works. Does this mean I will have to delete all the orders previously made and do this to get them to work? A bit of a hassle really. Gregg 0 Quote Link to comment Share on other sites More sharing options...
MACscr Posted May 21, 2007 Share Posted May 21, 2007 no, just change them all in the users product listing to whatever gateway you want them to use. Remember that Paypal Subscriptions and Paypal Invoices are completely different and you need to make sure you set them up correctly from the beginning. If you want to do it fast, learn the sql to make the change. 0 Quote Link to comment Share on other sites More sharing options...
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