Rodrigo Gomes Posted August 22, 2017 Share Posted August 22, 2017 I have an invoice that the customer paid twice, and it got negative amount in invoice. Does the system automatically use the negative amount as credit in future invoices? 0 Quote Link to comment Share on other sites More sharing options...
RadWebHosting Posted August 23, 2017 Share Posted August 23, 2017 Typically, any overpayment is added to Client Balance...You can check whether this is the case in WHMCS Admin -> Client -> Manage Credits 0 Quote Link to comment Share on other sites More sharing options...
Rodrigo Gomes Posted August 23, 2017 Author Share Posted August 23, 2017 I checked, the client has zero balance. And the invoice is negative, which is curious. 0 Quote Link to comment Share on other sites More sharing options...
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