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Hello!
The recurring invoice feature now is funktion and this is well! :-) This is what you have fixed on my website before.
Yesterday 15.07.2015 I have done a purchase with VM and a payment with PayPal. In the hardcopy append you see "Total" is 0.12 Euro. But the amount "Paid" is 0 Euro. This is not right. The purchase price was 0.12 EUR, so it should display that the invoice is complete paid.
I noticed that the invoice Due Date 11.07.2015 is set in this invoice. But I not wrote nothing of a invoice Due Date in this bill. Before in other invoices I set this invoice Due Date and it seems that in this invoice it took the invoice Due Date from one earlier invoice. This is not right!
What can be the problem for this issues and what I can do to fix them?
Thank you very much in advance for your help,
Stefan
The recurring invoice feature now is funktion and this is well! :-) This is what you have fixed on my website before.
Yesterday 15.07.2015 I have done a purchase with VM and a payment with PayPal. In the hardcopy append you see "Total" is 0.12 Euro. But the amount "Paid" is 0 Euro. This is not right. The purchase price was 0.12 EUR, so it should display that the invoice is complete paid.
I noticed that the invoice Due Date 11.07.2015 is set in this invoice. But I not wrote nothing of a invoice Due Date in this bill. Before in other invoices I set this invoice Due Date and it seems that in this invoice it took the invoice Due Date from one earlier invoice. This is not right!
What can be the problem for this issues and what I can do to fix them?
Thank you very much in advance for your help,
Stefan
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