Is there any way to change an affiliate assignment on an order once it's been assigned? I have an order that was mistakenly assigned to one affiliate but should have been assigned to a different affiliate. Any solution, include database update or 3rd party plugin, would be appreciated.
I see "gatewayid" in the client file, but I seem to be overlooking the panel where I can select the default payment gateway when I set up a client. I have four payment gateways activated. Also, I need to set up 3 types of billing runs: clients who get mailed invoices (some don't have email addressess), clients who get emailed invoices, and clients who pay by credit card. I'm having some trouble understanding how that might work with WHMCS.