tomdchi Posted September 19, 2008 Share Posted September 19, 2008 It has become a issue when looking at the unpaid invoices balance column in the admin showing 0.00. Is there any way to have this display the amount they owe? Thanks, Tom 0 Quote Link to comment Share on other sites More sharing options...
tomdchi Posted September 20, 2008 Author Share Posted September 20, 2008 anyone know how or is this a bug? Just to clarify, what I am talking about is after you login to the admin and at the bottom of the page it show the unpaid invoices. The balance column always shows 0.00. I would like it to show the unpaid balance of the invoice. 0 Quote Link to comment Share on other sites More sharing options...
DosDawg Posted September 21, 2008 Share Posted September 21, 2008 im still learning this, but i have not had any issues with unpaid invoices. as a matter of fact, i wish it wouldnt post them as being unpaid until xx days from due date. i generate my invoices 15 days in advance, so generally around the 10th of the month, the invoices are sent out, due on the 25th or 30th. since the invoices were generated, the report is unpaid. i just deal with it as it is, good system, just needs a little more attention to the options for the admin. this seems to me that you have some underlying setup issues with your invoices. regards, DosDawg 0 Quote Link to comment Share on other sites More sharing options...
tomdchi Posted September 22, 2008 Author Share Posted September 22, 2008 turns out this was a bug in beta. Upgraded to latest version and all is well. 0 Quote Link to comment Share on other sites More sharing options...
bryman55 Posted September 24, 2008 Share Posted September 24, 2008 I have the latest stable version 3.7.1 and on my dashboard under Invoices "Unpaid/Overdue" is still not showing up correctly. We have tried multiple reinstalls without any luck. Any other ideas what maybe causing this? 0 Quote Link to comment Share on other sites More sharing options...
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