Hello,
My accountant insists that the way WHMCS handles "Add Funds" and "Mass Payment" Invoices is Wrong, when Proforma Invoicing is Enabled.
Add Funds
The system should keep "Add Funds" invoices as proforma and not giving them a sequential invoice number.
Mass Payment
On Mass payment invoices, the mass payment invoice should not get a sequential invoice number.
VAT is already calculated for "Mass Payment" grouped invoices and a sequential invoice number is given for each invoice, and will be calculate on future invoice for "Add Funds" and a sequential invoice number will be given as well, therefore a sequential number for those two invoice cases ("Add Funds" and "Mass Payment") is unnecessary and causing confusion and problems.
I would appreaciate hearing your thoughts on this. I have reported this to WHMCS a long time ago but their solution was to disable those two functions.
Thanks.