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Bug or Not?

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Hello Everyone ;)


Not sure if this is a bug in V5 or not, though here it goes.


If you have a clients invoice and it is "UNPAID" and want to manually set it to PAID for whatever reason and go to Client Profile -> Invoices (tab) it will show you all active invoices of that client, if you want to mark one as "PAID" and if you tick the invoice from the check box and then go hit "Mark Paid", it does not seem to mark it as paid but leaves it as "Unpaid".


If you go further in to invoices and go to the "Options" tab you can manually do it that way, but I used to be able to manage it via the method above, did WHMCS deny this or is it some type of bug?

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