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Bug with Service Status


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Just wanted to point out a bug,


All NEW sevices, or existing services with the status of pending, still generate invoices, however in older versions it used to check to make sure orders were active and the service under the client were active.


I'm Running Version 3.2.3


If there is another method for suspending customer payment please let me know, however i used to just place them as inactive or pending or suspended, but it seems that status no longer makes a differnce, and invoices are still generated reguardless.


Let me know

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Hi Dave,


This hasn't changed. Accounts have always been invoiced when they are not set to Terminated. If you don't want invoices to be generated when you have continuous invoice generation enabled, they need to be set to terminated (order status of cancelled).



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