jhamon Posted September 22, 2008 Share Posted September 22, 2008 Hi, It seems that when a client pays an outstanding invoice a payment receipt is issued which bears a different number to the one of the invoice. how can I get this to show the invoice number to which the payment relates. Many of my clients are complaining that thye are finding this confusing and difficult to balance the invoices against the payments made. Jonathan Hamon 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted September 22, 2008 WHMCS CEO Share Posted September 22, 2008 It sounds like you've enabled the Sequential Paid Invoice Numbering feature in General Settings > Invoicing. You can turn it off again there. Matt 0 Quote Link to comment Share on other sites More sharing options...
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