Telfie Posted November 28, 2009 Share Posted November 28, 2009 Hopefully I don't confuse people with this one but here we go. When a product is coming up for renewal, WHMCS creates and sends and invoice out to the client detailing the product and when it is due - for the moment let this be invoice number 1. Other invoices are also sent out to other clients - let us say up invoice number 10. Now, if the client who received invoice number 1 doesn't pay immediately - say he pays after three other clients have paid - his invoice number will change to 4. How can I get it so that the invoice number when created and the invoice number when paid remain the same. Why? because it is easier to track from an accounting perspective when I add it to my offline accounting system. Thanks 0 Quote Link to comment Share on other sites More sharing options...
sparky Posted November 28, 2009 Share Posted November 28, 2009 Go to admin -> Setup -> General Settings -> Invoices tab and remove the tick from "Sequential Paid Invoice Numbering" 0 Quote Link to comment Share on other sites More sharing options...
Telfie Posted December 12, 2009 Author Share Posted December 12, 2009 Thanks for the tip. Much appreciated. 0 Quote Link to comment Share on other sites More sharing options...
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