Real Webspace Posted August 28, 2013 Share Posted August 28, 2013 (edited) ===========DESCRIPTION=========== Simply when a client merges their invoices, their new outstanding balance becomes the new invoice (which has listed the other invoices as items) and the now merged invoices. The balance shouldn't doube, but from the client's portal it looks like it does. =========STEPS TO REPLICATE========= Client merges invoice from client area. =======ADDITIONAL INFORMATION====== This bug affects both the client area, the admin area and emails sent to the client. This has caused confusion for the client. I am not sure of how to overcoe this problem as keeping the continuous number flow of invoices is very important. Edited August 28, 2013 by Real Webspace 0 Quote Link to comment Share on other sites More sharing options...
Real Webspace Posted September 26, 2013 Author Share Posted September 26, 2013 (edited) Doesn't this qualify as a bug? (My apologies for not adding the [uNCONFIRMED] prefix, I didn't see it at the time.) Edited September 26, 2013 by Real Webspace 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted September 27, 2013 Share Posted September 27, 2013 The 'temporary' consolidated invoice (when paid) will pay off the other invoices. If you dont like what's displayed by default (which I admit confises some people) edit your TPL's and change what gets calculated/shown 0 Quote Link to comment Share on other sites More sharing options...
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