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Wrong "Past Due Account Notice" sent (multi company)

Discussion in 'Optigold ISP' started by NinthSwat, Mar 15, 2007.

  1. #1
    Greetings, first of all we tried everything already, using latest 3.3.8 version

    We have multicompany support - 2 companies within optigold, say Company1 and Company2

    The issue that each time past due accounts notice are sent, Optigold email Company1's letter text for Company2 accounts. However the rest of notices (welcome letter, invoices, receipts) are sent correctly. Its really sounds like a bug with past due mailing within optigold.

    yes we have 2 different past due letters, multicompany is configured correct, each company got its own past due letter configured, but they both sending the same letter.
    Also that might help, the email for Company2 is sent from billing@Company2.com email which is correct, but the test is taken from Company1

    Please help.
    NinthSwat, Mar 15, 2007 IP