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If I select all the published invoices in the backend and hit "Send Invoices" they all process through. When the emails arrive however, they all show the same item (the first item in the catalog) vs. what was actually purchased. If I do it one by one it comes through correctly. The payment info is correct, but then the balance due is incorrect since the amount charged is wrong. Is this a bug when sending multiple invoices with different items in the catalog?
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Accepted Answer
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Accepted Answer
0Yes, that seems to be what it is doing. I just tested a bit more and it uses the amount of the first item over and over again for all items on the charge side of every invoice. So for example, I had a charge of $100 and a discount of $10 for the first of two I sent in bulk in the test and simply a charge of $80 for the second. The first invoice shows up with a charge of $100 a discount of $100. The second shows up with a charge of $100. And a discount of $100. So it copies the amount of the first amount on the first invoice and also copies all the lines of the first invoice using that first amount. At least that what it looks like to me.-
Germinal Campsmore than a month agogotcha. I think I know what may be causing this. could you send me Joomla and FTP access at support@ joomlathat.com?
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