Closed Pakket closed 7 years ago
Update: I have tried deleting the payment and re-applying it and the invoice still reflects "Partial", even thought he full amount was applied.
Thanks for reporting this, I think it's some kind of rounding error, we'll take a look into this.
We will be releasing hotfix for this soon. You will need to reapply the payments for changes to take effect.
2.1.2 has been released, please try unmatching the payments and matching them back, should help
Keksa! I am trying to unmatch and rematch the payments, as the ones marked partial are causing my clients to get suspended. When I try to match the payments, I am getting a 500 Server error. I have rebooted the server and still get the error.
This is becoming a nightmare and causing my clients to be angry. Can you please help with this? if I need to, I can send you a copy of the VHD so you can view what's going on.
Fixed in 2.1.3.
I have two clients that are showing as having partial payments for last month, when the payments were in full. The UCRM keeps suspending them, but they are caught up.