magicboiz Posted March 24, 2017 Share Posted March 24, 2017 Hi I've just enabled "Add Funds", and now every time a customer adds funds to her account, whmcs generates a new invoice. Is this correct, shouldn't it be a receipt instead of invoice? Is there any option to change this behaviour? Thanks, J. 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted March 24, 2017 Share Posted March 24, 2017 I've just enabled "Add Funds", and now every time a customer adds funds to her account, whmcs generates a new invoice. Is this correct, shouldn't it be a receipt instead of invoice? Is there any option to change this behaviour? http://docs.whmcs.com/Invoicing#Adding_Funds The customer will receive an email that an invoice has been generated along with a link to pay. if you wanted to suppress the invoice from being sent, there was an action hook posted by sentq in the thread below... https://forum.whmcs.com/showthread.php?124206-Invoice-generated-when-adding-funds&p=498598#post498598 0 Quote Link to comment Share on other sites More sharing options...
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