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Possible Bug: "Pay All" Invoices in client area

Discussion in 'Customer&Business Manager (formerly Plesk Billing)' started by geeza@, Mar 30, 2010.

  1. geeza@

    geeza@ Basic Pleskian

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    When using "Pay All" in the client/customer login for several invoices and one invoice has credit already applied to it, Plesk Billing will attribute the full due amount to the invoices (without considering the credit) and then leave the 2nd (etc ) invoices overpaid. As a result of this the invoice stays "due" as the system doesn't know what to do with an overpayment. This means the customer continues to receive reminders that the invoice is still due when it is actually 'overpaid'.
     
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