PropioWeb.com Posted November 3, 2006 Share Posted November 3, 2006 The system Continues to Create an Invoice even though its mark as paid, or so I think. The client purchased hosting and a domain and paid in Cash. I set him up directly through the admin but I think I did it wrong. I think it has something to do with the domain. The summary shows it as unpaid. How do I change this? 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted November 4, 2006 WHMCS CEO Share Posted November 4, 2006 Where does it show Unpaid? If its on the order screen, then this is calculated based on the next due date field. If the next due date is the same as the order date, it is classed as Unpaid. Matt 0 Quote Link to comment Share on other sites More sharing options...
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