Hi,
Really love the update and the new dashboard
I have some customers that I had to add them manually since I had to move to a different WHMCS DB, anyway I wanted to add them back silently, so I created the clients and services and then I generated their invoices then I changed the status to Paid in the Invoice Options, however, it is not calculating in the billing widget, I tested with my account and it only reflects on invoices where I check & mark as Paid.
Is there any workarounds for this?
Appreciated.