dutchnet Posted January 3, 2008 Share Posted January 3, 2008 When an administrator manually marks an invoice as paid either with the date shown or a manually altered date. The entry is accepted but the next screen shows invoice details with a random number as Invoice-id with all blanks for all other fields and the invoice marked as cancelled. The invoice is properly marked as paid by the system and the random Invoice-id shown earlier is not in the system. At first I thought I cancelled the payment, but when I changed an second and third invoice the same happened again. Before the upgrade the details of the Invoice-id just marked as paid were shown. regards Erik Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted January 7, 2008 WHMCS CEO Share Posted January 7, 2008 This has been confirmed not to be a bug. Open a ticket if you have a specific issue. Matt Link to comment Share on other sites More sharing options...
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