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Showing results for tags 'credit applied'.
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AutoCredit for WHMCS is an addon that allows the automatic credit use setting to be optional per specific service/domain renewal invoices. By default, the setting in WHMCS is universal, if it is enabled, then all invoices generated upon cron job will have credit applied to them automatically from client's balance. The opposite when disabled, no credit will be applied when invoices are generated via cron. With AutoCredit addon, clients are able to selectively enable automatic credit use on renewal invoices of specific services/domains only. Version 2 Released: We are pleased to announce the release of version 2, which adds support for domains invoices (previous versions supported general product/service invoices only). https://dash.wevrlabs.net/cart.php?gid=6 Addon Features: Allow clients to enable automatic credit usage on renewal invoices of specific services/domains only. Notify client when the credit applied to invoice is not enough to pay it. Display auto-credit status in services details page. Admin section to display clients list and the "Separate Invoices" option status for each client. Ability for admin to enable "Separate Invoices" option for new clients by default. Ability for admin to enable "Separate Invoices" option for all clients by one-click. Better track activities, by logging actions to activity log. Translation ready.
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When viewing an invoice in the admin it shows a "Transactions" section which includes credit applied payments. This doesn't show in the invoice created by viewinvoice.tpl or invoicepdf.tpl. It seems these display only the equivalent "Transaction History" section shown under "Transactions" in the admin. Is there a way to modify the invoice templates so they list the credit applied transactions, not just total them under the invoice items? Thanks!
