HH - Dan

Ok, thank you. It currently says £130 in the transactions for him, what's the best way to reduce that so it will kick in as it should?

Bit of an odd one here. Not sure if we are not processing payments correctly or if there is a bug. We have a customer who pays us upfront for hosting, normally a 6-12 months at a time. Now, my understanding is if he pays up £100, then we add this as a transaction within his Client Profile. I would think that if we are billing him £10 per month, this should reduce the balance? Is that right?

That would be ideal.

Correct, I do not want to bill customers for hosting by the hour But, we do custom work for our customers that we charge and hourly rate for, it would be good to have an option to add this in so the next invoice is generated with their standard charge (hosting) and another line for custom work.

Hi I would love to see this added as well if it has not. I am running 3.6.0