Daniel Posted August 1, 2008 Share Posted August 1, 2008 Hi, I've just moved a package from one client account to another. The new client wishes to add funds to their account to pay any future invoices. However, upon clicking 'Add Funds' they get the following error - "You must have at least one active order before you can add funds so you cannot proceed at the current time!" As far as I know, its not possible to move the actual order from one client to another - so how can apart from manually creating the invoice, I can't see how I can fix this. 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted August 4, 2008 Share Posted August 4, 2008 Just create a dummy order: http://wiki.whmcs.com/Importing_Data#Manual_Client_Entry 0 Quote Link to comment Share on other sites More sharing options...
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