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Applied credit?


erwin123

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I just noticed something weird.

I wanted to apply some credit to a customer and saw every invoice to date send to him was paid by credit.

 

18/10/2015	Mass Invoice Payment Credit for Invoice #11743	€5,99EUR	Edit	Delete
18/10/2015	Credit Applied to Invoice #11743	€-5,99EUR	Edit	Delete
18/10/2015	Mass Invoice Payment Credit for Invoice #11643	€5,99EUR	Edit	Delete
18/10/2015	Credit Applied to Invoice #11643	€-5,99EUR	Edit	Delete
23/09/2015	Mass Invoice Payment Credit for Invoice #11254	€6,84EUR	Edit	Delete
23/09/2015	Credit Applied to Invoice #11254	€-6,84EUR	Edit	Delete
23/09/2015	Mass Invoice Payment Credit for Invoice #10810	€21,05EUR	Edit	Delete
23/09/2015	Credit Applied to Invoice #10810	€-21,05EUR	Edit	Delete
03/08/2015	Mass Invoice Payment Credit for Invoice #10027	€6,84EUR	Edit	Delete
03/08/2015	Credit Applied to Invoice #10027	€-6,84EUR	Edit	Delete
03/08/2015	Mass Invoice Payment Credit for Invoice #9766	€6,84EUR	Edit	Delete
03/08/2015	Credit Applied to Invoice #9766	€-6,84EUR	Edit	Delete
15/07/2015	Mass Invoice Payment Credit for Invoice #9658	€17,97EUR	Edit	Delete
15/07/2015	Credit Applied to Invoice #9658	€-17,97EUR	Edit	Delete
15/07/2015	Mass Invoice Payment Credit for Invoice #9638	€13,67EUR	Edit	Delete
15/07/2015	Credit Applied to Invoice #9638	€-13,67EUR	Edit	Delete
11/06/2015	Mass Invoice Payment Credit for Invoice #8696	€21,05EUR	Edit	Delete
11/06/2015	Credit Applied to Invoice #8696	€-21,05EUR	Edit	Delete
11/06/2015	Mass Invoice Payment Credit for Invoice #8038	€6,84EUR	Edit	Delete
11/06/2015	Credit Applied to Invoice #8038	€-6,84EUR	Edit	Delete
11/06/2015	Mass Invoice Payment Credit for Invoice #8011	€21,78EUR	Edit	Delete
11/06/2015	Credit Applied to Invoice #8011	€-21,78EUR	Edit	Delete
11/06/2015	Mass Invoice Payment Credit for Invoice #7494	€13,67EUR	Edit	Delete
11/06/2015	Credit Applied to Invoice #7494	€-13,67EUR	Edit	Delete
24/03/2015	Credit Applied to Invoice #7313	€-6,84EUR	Edit	Delete
23/03/2015	Invoice #6281 Overpayment	€6,84EUR	Edit	Delete
12/11/2014	Mass Invoice Payment Credit for Invoice #5006	€21,78EUR	Edit	Delete
12/11/2014	Credit Applied to Invoice #5006	€-21,78EUR	Edit	Delete
12/11/2014	Mass Invoice Payment Credit for Invoice #4803	€21,78EUR	Edit	Delete
12/11/2014	Credit Applied to Invoice #4803	€-21,78EUR	Edit	Delete
12/11/2014	Mass Invoice Payment Credit for Invoice #4701	€21,78EUR	Edit	Delete
12/11/2014	Credit Applied to Invoice #4701	€-21,78EUR	Edit	Delete
12/11/2014	Mass Invoice Payment Credit for Invoice #4482	€6,84EUR	Edit	Delete
12/11/2014	Credit Applied to Invoice #4482	€-6,84EUR	Edit	Delete

 

This is impossible because I never gave him credit.

I checked with our paymentprovider and sure enough he paid these invoices the normal way.

 

Can anybody explain why these payments for this particular client turn up at the 'add credits' screen?

I checked other customers and there the screen is empty....

 

Thanks!

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  • WHMCS Support Manager

Hi,

This suggests that this particular client used the Mass Pay feature to pay every invoice (as opposed to viewing the invoice and clicking the payment button).

 

Related documentation: http://docs.whmcs.com/Invoicing#Creating_Mass_Pay_Invoices

 

If you do not wish to offer this option to clients, it can be disabled under Setup > General Settings > Invoices tab.

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Hi,

This suggests that this particular client used the Mass Pay feature to pay every invoice (as opposed to viewing the invoice and clicking the payment button).

 

Related documentation: http://docs.whmcs.com/Invoicing#Creating_Mass_Pay_Invoices

 

If you do not wish to offer this option to clients, it can be disabled under Setup > General Settings > Invoices tab.

 

Thanks, that clears it up.

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Another question about credit.

I used the 'Add credit' function before and it always worked as I expected.

 

Now I added credit by the 'Manage credits' function and it does not show up in the clients account.

When I click 'Manage credits' again, its still there, but its not visible under 'Credit balance'.

 

Any ideas?

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