Jump to content

Admin Area - Client Invoices


fting

Recommended Posts

Hi all,

 

As you all know, if the admin wishes to mark the invoice as paid, the admin will have to go to the individual client's account and click invoices then mark the invoice to be paid.

 

When the admin click on 'Mark ...' button, a confirmation dialog will be alert out. Will it be possible to do ajax after the admin pressed 'OK' ?

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated