Double Receipt Number

[geo-track]

I tried to allow the system to post payment sent on auto when it comes from a payment gateway, but it does not acknowledge the payment.

When I manual set it as paid, it gives it a duplicate receipt number, when I delete the duplicate receipt number it shows up unpaid??

Please advise,
Thanks

[netshine]

Are you using the latest version of nBill 1? (1.2_10)

If a receipt record is created automatically, it must be registering the payment as it comes in. From what you say, it sounds like something is preventing the invoice being associated with the receipt record though. I would need access to your site to investigate why. As a workaround, you can edit the existing income record instead of creating a new one, and just select the invoice from the list.