DigitalEnigma Posted March 6, 2008 Share Posted March 6, 2008 Hi, When a client has added funds to their account after an invocie had been generated and we add a credit to the invoice it deducts this from the credit they have applied and shows this in the admin area. When in the client area the account summary shows the credit minus what we have used for the invoice however if you then go into the add funds option to top up the account is still shows they have the full amount they credited originally. 0 Quote Link to comment Share on other sites More sharing options...
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