jubba890 Posted June 15, 2014 Share Posted June 15, 2014 Image: http://imgur.com/bM7S3cd The reason it is -23 is because the client payed double and it added it as credit to their account. I just don't know why there is a 68 and a 94 for invoice numbers. The 94 is what is next to it when I list all the invoices. Any help would be appreciated 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted June 16, 2014 WHMCS Support Manager Share Posted June 16, 2014 Hi, This suggests you have enabled the Setup > General Settings > Invoices tab > Sequential Invoice Numbering feature. If you don't want that, please untick the option. 0 Quote Link to comment Share on other sites More sharing options...
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