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False Overdue Invoice Emails


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I'm trying to figure out why my system is sending overdue invoice emails to my clients after they've paid their invoices. It even suspended one client weeks after she paid her invoice on time. What could be causing that?


I recently changed my domain from nickthewebsiteguy.com to nickhost.net, and I migrated to a different server. I also changed my PayPal email to the second domain. Could that have anything to do with it?

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Nevermind, I figured it out. I had two copies of WHMCS running - one on my old server and one on the new. I thought the old one was disabled since the license didn't work anymore, but it was still running and sending out invoices. Clients were being marked paid in the new WHMCS and overdue in the old one.

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