platongr Posted October 11, 2011 Share Posted October 11, 2011 I have a client who pays me every month. He buys domains and hosting an what i'm doing is to manually accept his orders and by the end of the month add a payment for all his invoices. Is there any way to accept his orders automatically without payment or a paymenth method that i can apply only to him ? The other way is to use the credit balance system but i don't want it. 0 Quote Link to comment Share on other sites More sharing options...
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