james322232 Posted December 10, 2020 Share Posted December 10, 2020 Hello, Nice to meet you, I have one problem for adding order form for clients. And I added payment to my WHMCS. - I mean If client complete order form for first product or service, client will paid before they get product or services on current logic. But we may not activate them for a few days because it takes this long to process the order. So I am going to use credit and I think the credit way is going to be the only way So then when the next invoice is raised it will take the credit off. Soon client have to billing after active product is actived. - so I am going to use credit for that. As you know client can have credit for initial payment. How can do it set on daahboard? or How can do it for me? Thanks for your help. 0 Quote Link to comment Share on other sites More sharing options...
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