Maradona Posted January 13, 2021 Share Posted January 13, 2021 Hi, Manually add domain order to new client from backend, accept order and mark invoice to Paid. But in invoice, the 'Invoice To' goes to wrong client. Before that I did delete some client and invoices. This newly created invoice goes to that deleted clients. Any idea how can we fix this? WHMCS 8.1.0 Thanks.😊 0 Quote Link to comment Share on other sites More sharing options...
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