bear Posted October 25, 2007 Share Posted October 25, 2007 Probably not a large issue, but when a new client logs in to pay an invoice and chooses off line credit card, there isn't any indication anywhere that he's done so apart from the email telling you it's been done. Or is there? Seems to me that there should be some sort of record of this activity in the admin back end, no? I suppose this means I need to track all off line cards and manually bill each month? Maybe I need to allow off line only for some accounts, in that case. Just a few of these manual billings using off line will make things somewhat difficult to track. 0 Quote Link to comment Share on other sites More sharing options...
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