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Why another invoice for adding funds and mass pay??


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Hi all,


I'm fairly new to whmcs however why are invoices raised for adding funds or mass paying invoices? All it does is cause confusion and disrupts accounting processes.


I've got three points, please advise if there are ways to accomplish this:


1.) Adding funds should only issue a receipt of payment, not an invoice.


2.) Mass paying multiple invoices should not create a new invoice, just a receipt showing the total value.


3.) Adding manual credits for clients should issue a credit note that is emailed to the customer.


It amazes me that this functionality isn't in place.


Kind regards,


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