shwoo Posted February 20, 2015 Share Posted February 20, 2015 Hi There, I have a weird issue! On a Pending client order (paid in advance), I have 1 x line item for $240.00, yet the order Amount at the top shows $1440.00 ?? This was invoiced at $240 and paid $240.00.... I'm now not game to accept it as it may throw by figures out? How can I fix this? Thanks 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted February 22, 2015 WHMCS Support Manager Share Posted February 22, 2015 Hi, If the invoice total shows $240.00 but the order total shows $1440, that would suggest that the invoice was modified after the order was placed. 0 Quote Link to comment Share on other sites More sharing options...
shwoo Posted February 23, 2015 Author Share Posted February 23, 2015 Hi,If the invoice total shows $240.00 but the order total shows $1440, that would suggest that the invoice was modified after the order was placed. Thanks for your reply, indeed I did find history reflecting a change to the 'order'. I'm still unsure why the order total has not updated when it clearly shows one line item of $240.00 on both the order and invoice. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS Support Manager WHMCS John Posted February 24, 2015 WHMCS Support Manager Share Posted February 24, 2015 Hi, The order represents a static record at the time of ordering. It would not reflect subsequent changes made to the invoice or service. 0 Quote Link to comment Share on other sites More sharing options...
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