Invoicing bug?

[Ollyski]

Hi

 

I've just raised invoices today only to find one problem

 

One client had an invoice raised for £0.00, which when I went onto it, it was marked paid (by debit credit card).

 

However no credit was / is on the account. The recurring amount is set to a positive figure (16.87).

 

So I deleted the invoice and went to raise the invoice again.

 

However, now an invoice won't raise for the client even though he's due for the 10th- so surely that invoice should raise?

 

He is active, as is his package.

[Matt]

It was already generated so it won't generate again. An invoice with a zero total does not need any credit to be marked paid - there's nothing to be paid so it's marked paid automatically.

 

Matt

[Ollyski]

Hi Matt

 

Ok, well the invoice should have raised as £16.87 + VAT, and it didn't. It raised as £0.00 - and as paid. It should't have done that.

 

As I said there's nothing I can see that would have caused this?

 

The other invoices raised fine btw!