Can't seem to rap my head around this one.
At times I get clients single invoices all of a sudden grouped into an additional invoice. Client then pays one invoice but it never updates within the grouped invoice. I know it's not merged as it seems automated. How do I stop this form happening?
Please take a look at the attached images.
Image 1 shows the invoices separated as they should be but there is an invoice below the top 2 unpaid invoices which is the sum of both of them.
allinoneinvoice.png
Image 2 shows what exists within the 3rd unpaid invoice of R108.
invoice1.png
At times I get clients single invoices all of a sudden grouped into an additional invoice. Client then pays one invoice but it never updates within the grouped invoice. I know it's not merged as it seems automated. How do I stop this form happening?
Please take a look at the attached images.
Image 1 shows the invoices separated as they should be but there is an invoice below the top 2 unpaid invoices which is the sum of both of them.
allinoneinvoice.png
Image 2 shows what exists within the 3rd unpaid invoice of R108.
invoice1.png