madrock Posted January 11, 2012 Share Posted January 11, 2012 I am having issues with invoices being sent out in error. The invoice that is supposed to be sent is emailed and everything is automatically correct eg. emails, recurring payments, etc. BUT, the same client is receiving other invoices that are linked to existing clients that have already paid the invoice. This is a HUGE issue due to the fact that the client is being double charged. There also is no email trail for the invoices that are in error. Any suggestions? Thank you! 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted January 13, 2012 Share Posted January 13, 2012 do you have a test system running - or multiple copies of the cron ? 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.