Tech Entrance Posted August 19, 2007 Share Posted August 19, 2007 Hello, A client placed an order then placed another one and requested that the first one gets canceled so i canceled the first order and deleted the invoice the est. annual income reflected the change (when it was created and when it was canceled) but "Today's income" didn't reflect the change after canceling the invoice I know it's not a big thing since the est annual income is the important one which is working fine but just wanted to put a note Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted August 19, 2007 WHMCS CEO Share Posted August 19, 2007 You'll need to delete the transaction from your records or put in another transaction with an amount out value to make the profit figures correct if the payment has been refunded. Matt Link to comment Share on other sites More sharing options...
Tech Entrance Posted August 19, 2007 Author Share Posted August 19, 2007 You'll need to delete the transaction from your records or put in another transaction with an amount out value to make the profit figures correct if the payment has been refunded. Matt Deleting the transaction solved this but why don't you make it automatically deleted when an invoice is deleted/canceled ? Thanks for the quick reply btw Happy Sunday Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted August 21, 2007 WHMCS CEO Share Posted August 21, 2007 Because the transaction still occured so removing it means you lose the transactin ID. It's best to just add a negative transaction to balance it to zero. Matt Link to comment Share on other sites More sharing options...
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