Real Webspace Posted October 26, 2009 Share Posted October 26, 2009 Hi Guys, I'm not sure if this was a freak accident, just reporting it anyway. I have automatic account creation on first invoice being paid (Dates are in DD/MM/YYYY). I have a client sign up and pay manually so i marked invoice paid. I didnt notice however that they were being charged pro-rata for a single month, but the invoice stated: Package 1 - domain.co.za (20/10/2009 - 01/12/2009) Did you see, it was billing to the 12 months, but the charge was till the end of November. Then as per usual an invoice is generated: Package 1 - domain.co.za (02/11/2009 - 01/12/2009) So it appears to have skipped a month with the initial invoice, but kept the correct date in the system. Running V4.0.2 (Yes yes will upgrade when i get a chance.) The original invoice was wrong as my client picked it up, so I couldn't have accidentally edited the month myself. Its not a biggie as the invoice amount was still right. Just out of interest so any thoughts welcome . 0 Quote Link to comment Share on other sites More sharing options...
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