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As Licensecart mentioned, the Payment Received email template is a receipt of payment, but does not include any invoice(s) as attachments, if any were paid with it, partially or otherwise. The only reason I can think that the amount applied appeared as twice the value you entered is if you had paid it twice. For example, perhaps as you were recording a payment, that invoice was paid via cron from a loose $100 credit, or the client happened to make a payment at the same time for the same amount you were recording. In any case, it's best to look at the Transactions table to see where the payment originated.

I am using v3.5.3 and I just realised that when I manually record a payment it sends an email to the customer without attaching the paid invoice(s). Why does this happen? Is there any way to change this behaviour? I checked the email template for "Payment Received (Manual Entry)" and yes the "Include Any Attachments" option was checked. I need to know if this is normal operation that others have experienced or is this a fault with my setup? I have another weird issue, not sure if it will happen a second time but I recorded a payment and on the invoice it showed the amount applied as twice the value I entered along with a balance that was negative. So for example say the customer had an unpaid invoice owing $100, I record $100 payment, pdf invoice shows amount applied = $200 and balance = -$100. So I unapplied the payment and ended up with a loose credit of $100 and Due $100, 5 mins later cron ran and applied the loose credits and all of a sudden the pdf invoice is correct.

Version 3.6.0-b2 is now available. You can download it in the Client Area. This is a BETA feature release. This release is not considered stable enough for production use. Please report any bugs in the 3.6 beta bug forum. Installing Blesta See Installing Blesta in the User Manual for instructions. Upgrading Blesta See Upgrading Blesta in the User Manual for instructions. Release Notes See Blesta Core - Version 3.6.0-b2. For older releases see all Change Logs.

Merci guys all upgraded. Blesta © 2007-2015, Phillips Data, Inc. Licensed to Licensecart Installed Version 3.6.0-b2

Upgrading from v3.3.0 to v3.6.0 (currently beta) requires you to upgrade with all 3.6.0 files--there is no 'patch' available for upgrading minor versions. The first step is to backup all of your current files and the database before attempting to upgrade. If you have a set of Turkish language setup in Blesta, such as from the Translator, they should be defined in their own tr_tr directories. These files don't get overwritten because Blesta only comes with en_us. The only reason your language would have been overwritten is if you defined your Turkish translations in the default en_us files.

Hi I had same issue and I just had conversation with support staff there and they say it is fixed,you need to uninstall and install it again,first go and download new fixed files.I can confirm I was able to configure both brick and paymentwall after I download new files. here is response from staff Hi Sanel, Can you please reinstall it again? We just fixed it. Please refer to : https://www.paymentwall.com/en/documentation/Blesta/3439 Regards, Paymentwall Team

I don't think they are added to payment received emails. They do on invoice created and reminders in 3.6.0: https://dev.blesta.com/browse/CORE-1724