Add Funds invoice generation

[magicboiz]

Hi

 

I've just enabled "Add Funds", and now every time a customer adds funds to her account, whmcs generates a new invoice. Is this correct, shouldn't it be a receipt instead of invoice? Is there any option to change this behaviour?

 

Thanks,

J.

[brian!]

I've just enabled "Add Funds", and now every time a customer adds funds to her account, whmcs generates a new invoice. Is this correct, shouldn't it be a receipt instead of invoice? Is there any option to change this behaviour?

http://docs.whmcs.com/Invoicing#Adding_Funds

 

The customer will receive an email that an invoice has been generated along with a link to pay.

if you wanted to suppress the invoice from being sent, there was an action hook posted by sentq in the thread below...

 

https://forum.whmcs.com/showthread.php?124206-Invoice-generated-when-adding-funds&p=498598#post498598