nimonogi Posted March 29, 2012 Share Posted March 29, 2012 Hello, I have WHMCS to assign a sequential invoice numbering on paid proforma invoices. - When the invoice is directly paid using the gateway, the Sequential Paid Invoice Numbering is correct. - However, when the invoice is paid using the available credits the customer have into his account, the invoice is marked as paid but stays with the proforma invoice number. - When the administrator assign the customer's available credits to an unpaid invoice (ex. the proforma invoice has been generated and then the customer adds credits to his account), the proforma number stays again the same. Can you please confirm this bug? Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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