Serious Invoicing Flaw/Bug Identified in GoHighLevel: Shaun Clark Reports

Shaun Clark there is a serious flaw/bug in the invoicing section of GoHighLevel and I'm not confident that it's being given the priority status that it needs.

At current, if I set up a recurring invoice and a client pulls out or I set it up for 7 months instead of 6 accidentally, there is no way to void or delete the additional incorrectly issued invoices.

Once they are sent, they cannot be removed and the incorrect due/overdue data sits on the account. Additionally, if you have integrated quickbooks, this issue compounds massively.

I asked your support team when this would be fixed and they said it was a ‘feature' that was coming. This really isn't a feature, it's quite a serious flaw that can lead some pretty heavy tax implications if this incorrect data is sent across to external accounting software.

Please can we have a solid ETA for when this bug will be fixed.

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A user named Shaun Clark recently raised a concern in the GoHighLevel Official Facebook group regarding a flaw in the invoicing section of the CRM software. According to Shaun, if a recurring invoice is set up and there is a need to void or delete additional incorrectly issued invoices, there is currently no way to do so. This creates a problem as the incorrect due/overdue data remains on the account, especially when integrated with QuickBooks, which can lead to serious tax implications.

Shaun reached out to the support team for a fix, but they claimed that it was a “feature” in development. However, Shaun emphasizes that this is not a feature but a critical flaw that needs immediate attention. Shaun requests a solid estimated time of arrival (ETA) for when this bug will be resolved.

As a content writer for “GoHighLevel Tutorials,” I want to highlight this issue to create awareness and urge readers to stay updated on responses from GoHighLevel regarding the bug fix. It's essential to monitor the comments section below this article and check the source link for any updates on this topic.


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