SeqLogic

Did you ever find an answer to this?

I have an interesting situation where I must credit a payment for multiple invoices across multiple accounts. Is there any way to do this, or will I have to credit the payment to each account partially?

We are looking for some clarification related to the Payment Method on the Client versus the Payment Method on Products & Services for a Client. WHMCS allows Payment Methods to be set both in the Client Profile and each Product & Service. Since these fields exist it is expected that, for example, if a Client is set to Credit Card and a Product/Service they have is set to Check/Other that specific Product/Service should not automatically be charged to their Credit Card. This is how we would like it to function. If that is not the case, why even have a Payment Method for each Product/Service? Can anyone provide insight on this as we cannot find a straight answer in the documentation or anywhere we attempted to search online (maybe we are searching for the wrong thing?). I

Any word on if this module is being updated for 7.5.0 ?

Sequential Logic is long time hosting and website development company which started in 1996. I am Richard and am an IT Consultant, Server Administrator, Programmer, and a Hardware-Software Liason.