chriscpop
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Posts
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chriscpop got a reaction from activa in Due date different than generated invoice
Hi Thanks for the answer. But that feature would simply generate an invoice 30 days before renewal. Which is not the same as an invoice being generated on the day, and having 30 days to pay.
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chriscpop got a reaction from Paul in [SOLVED] Erased admin user by mistake, how to re-add it?
Was going through some users, and I accidentally erased the admin user. How can I re-add it to the database?
Nevermind: Went into the database and clicked status to active.
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chriscpop reacted to Paul in Converge payment module sending Blesta incorrect invoice ID
Yes, you can update the most recent invoices.id_value to match invoices.id (but *do not* change invoices.id). This may result in invoices with duplicate values. After this, subsequent invoices should have an invoices.id_value that increment by one unless you've set an increment value other than 1 under Settings > Company > Billing/Payment > Invoice Customization.
Also, will only stay in sync if you have 1 company. (Addon companies would compete for invoices.id)
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chriscpop reacted to Paul in Converge payment module sending Blesta incorrect invoice ID
The internal ID is required to properly apply the payment to the invoice.
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chriscpop got a reaction from Michael in Integration with QuickBooks?
I was thinking something along the lines of what this user was posting: