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Turn off auto generate invoice when clients add credit


nitro

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I have clients now using the "Add funds" feature in the client front end to add funds to their account to apply to a list of outstanding invoices.

 

This works well, however has raised an issue in that WHMCS generates an invoice for this amount each time funds are added.

 

This in incorrect behaviour as far as I am concerned. The system should only invoice the customer for products or services. What is required here is a "receipt" so that the customer knows their funds have been added.

 

Is there any way to set WHMCS up in this way?

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