Nullified Posted September 15, 2012 Share Posted September 15, 2012 I have noticed that (within clientarea) if the client chooses to masspay, then clicks make payment (taking you to creditcard.php) but then backs out of the payment process an invoice is generated that includes all due invoices. This is normal, however I have moved the invoice checkbox payment tools from the homepage invoice listing to the invoice page listing, thus the masspay invoice is listed there. Unfortunately, I do not see any variables that I can use to prevent the user from accidentally selecting to pay for the masspay invoice and other due invoices (which would obviously cause overpayment of services). I assume this is due to the sql on the homepage specifically excluding masspay invoices from the listing. Can any help me out with a remedy to this situation? 0 Quote Link to comment Share on other sites More sharing options...
Nullified Posted September 18, 2012 Author Share Posted September 18, 2012 ?????????? 0 Quote Link to comment Share on other sites More sharing options...
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