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Credit Problem


ask21900

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This was just mentioned in anotherthread, but Matt closed the thread because he had addressed all of the issues, except this one.

 

Client had $50 credit

Client ordered items in the amount of $95.40

Client was invoiced $45.40

Admin manually accepted order prior to payment

Cron ran

Client shows a credit of $2008 on his account

 

I'm not sure at what point the credit showed up, just that it did. This is every action that was performed in the system during the period of question.

 

Please help. I can't afford to be giving away credits that I don't know about.

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