Kian Posted October 8, 2019 Share Posted October 8, 2019 I'm experiencing a strange issue on v7.7.1 where a client managed to get a negative credit balance. No manual intervention. No 3rd-party hook/modules involved. It all happened with Daily Cron. Created Invoice - Invoice ID: 500 Credit Automatically Applied at Invoice Creation - Invoice ID: 500 - Amount: 1000.00 The balance of the invoice was something like 1500.00 and the client ended with -500.00 credit balance 🤔 Is it normal?  0 Quote Link to comment Share on other sites More sharing options...
DennisHermannsen Posted October 9, 2019 Share Posted October 9, 2019 And you haven't removed credits from the client's account? You should be able to see what happened in the client log. 0 Quote Link to comment Share on other sites More sharing options...
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