steven-one Posted March 12, 2011 Share Posted March 12, 2011 Is it possible to set a negative credit balance for a client? A client of mine has to make a transaction for an invoice that wasn't generated by WHMCS. I thought that if I set the clients credit balance to a negative amount, the client could pay that amount and there will be no invoice. Or is there another way to let clients pay without an invoice? 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted March 12, 2011 Share Posted March 12, 2011 Just put the invoice into WHMCS and add a c/note to your other system 0 Quote Link to comment Share on other sites More sharing options...
steven-one Posted March 14, 2011 Author Share Posted March 14, 2011 The accounting is already 'closed'. I can't change anything in my other system. 0 Quote Link to comment Share on other sites More sharing options...
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