PPH Posted July 21, 2007 Share Posted July 21, 2007 On a test install we posted overpayments on several invoices. It reflects a green balance on the amount due on the invoice as a positive amount. But when viewing the clients information in the admin panel under "Available Credit Balance: $0.00" is what shows up. We then created a new invoice for the client to only find that they don't have a credit to apply to the invoice. Anyone else? Am I doing something wrong? 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted July 21, 2007 WHMCS CEO Share Posted July 21, 2007 http://dev.whmcs.com/index.php?cmd=view&id=29 0 Quote Link to comment Share on other sites More sharing options...
PPH Posted July 21, 2007 Author Share Posted July 21, 2007 Sorry, should have checked there first to see if it had been done Will do it from now on! 0 Quote Link to comment Share on other sites More sharing options...
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