godfake Posted February 1, 2012 Share Posted February 1, 2012 Hi, when i go to "Add funds" in the Client-Area and create an bill all is OK but 1 day later i become a email order is overdue... my settings Order Days Grace 7 The number of days to allow for payment of an order before being overdue. Is this a BUG or i forget something? 0 Quote Link to comment Share on other sites More sharing options...
godfake Posted February 2, 2012 Author Share Posted February 2, 2012 nobody ??? 0 Quote Link to comment Share on other sites More sharing options...
bear Posted February 2, 2012 Share Posted February 2, 2012 http://docs.whmcs.com/Add_Funds Funds added will only be applied to new invoices automatically. To apply that to existing invoices requires manual processing. 0 Quote Link to comment Share on other sites More sharing options...
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