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By WHMCS John
An issue has been identified in the 7.4.2 release - published on 9th January, 2018 - that can result in tax being rounded down in certain circumstances when a negative line item is manually added to an invoice.
This can result in the tax being calculated at 0.01 too little on some invoices.
Quick question... in the backend/admin area of WHMCS, where can I edit the invoice and the invoice logo that is attached to an email that is sent.
I have installed an Invoice Style add-on, however, it seems to not be affecting the attachment invoice that is sent to clients. Where can I edit that logo and where does it take the logo from?
Original invoice amount is $100
Payment of $50 applied
But the invoice amount still stay $100 on notices, admin and client area etc even while the amount due is now $50 and correct in all calculations.
While not a problem by itself it cause unnecessry support calls and misunderstandings when the invoice is still for $100 and not $50
Even if the PDF invoice can't be changed, surely the notices and outstanding invoices can show the DUE AMOUNT for that invoice instead than original invoice amount?
Has anyone had any experience with a hook updating an invoice?
I want to use InvoicePaidPreEmail to append a credit card fee to the invoice.
I understand WHMCS is not willing to budge on per Gateway charges, but I can disclose to my customers that there is a credit card fee of x% and then send the right payment value to the bank, once it returns as approved I can then append it to the invoice and prior to the email being sent it will now include the charge on the invoice.
Any help with this is appreciated.
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