Bug Report

add funds balance shown double

Priority: high  |  Version : 2.2.1 RC19  |   Date : 2014-03-13   |   User : Rizwan Khan   |   Vote : 1   |   Implemented in Version : 2.2.1 RC29    

hi customer paid £20 topup on his account, and that was instantly shown on his account automatically, however on admin home screen 1 unpaid invoice was shown so when I opened it was for the same customer so I hit process as valid. However after doing so his balance is increased to £40 and then if I go to that user id and click on his invoices there is still invoice number 19 pending and unpaid??? so I am not going to do that again and it may increase the topup to £60? Its really serious and annoying too as not getting much help when report any problem. Please respond asap. thank you

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