I just created a batch of "Credit Card" invoices today. Since upgrading to
this version, I have been checking the paymethod field for credit card
customers after invoicing. That is because I discovered, essentially by
accident, that the previous version I was using converted credit card
customers to "Renewal" at time of invoicing. Version 2.5.278 was supposed to
fix that problem.
Well, I've got news. Version 2.5.278 converted 11 out of 15 credit card
customers to "renewal" this morning.
What is going on? What is the fix for this problem? Why on earth would
invoice generation accidentally change the paymethod fields?
Obviously this is a serious bug! Customers get real upset when we start
invoicing them after months or years of consistent automatic credit card
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