Ezequiel Cattaneo Posted October 15, 2020 Share Posted October 15, 2020 Hi everyone, After the upgrade, when I try to mark some invoices as payed I see in red the following error into admin area: ---- Successfully Updated 0 invoice(s). the following invoice(s) failed to be marked paid: 1462, 1464, 1466, 1467, 1458, 1459, 1461 This could mean the invoice is in status which cannot be paid or there is not balance due. Find out more ---- Then, the invoices are not showed more as unpaid, but in the balance (billing invoice amount) I can´t see the amount added. But I can see that invoices as payed in the payed invoice list.. Any ideas what's going wrong? 0 Quote Link to comment Share on other sites More sharing options...
Administrators WHMCS John Posted November 9, 2020 Administrators Share Posted November 9, 2020 Hi @Ezequiel Cattaneo, Please enable Log Errors and SQL Debug Mode under Configuration >System Settings > General Settings > Other tab Then reproduce the issue. Now review Configuration > System Logs and share the log entries at that time. 0 Quote Link to comment Share on other sites More sharing options...
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