bibleman Posted May 1, 2008 Share Posted May 1, 2008 Sometimes a customer might have a specific need for the amount of money he has in his credit account. How does one prevent newly generated due invoices from automatically removing funds from the Credit account? Is there a way to switch automatic use of credit funds off? 0 Quote Link to comment Share on other sites More sharing options...
ur Posted May 1, 2008 Share Posted May 1, 2008 Nope, it will first attempt the credit on file. That's what it is for. Having said that, on a new order, it would be nice to accept a CC payment even if funds are available. I think you may have to open a request for this feature. 0 Quote Link to comment Share on other sites More sharing options...
Nick Posted May 1, 2008 Share Posted May 1, 2008 Sometimes a customer might have a specific need for the amount of money he has in his credit account. How does one prevent newly generated due invoices from automatically removing funds from the Credit account? Is there a way to switch automatic use of credit funds off? The customer can always request you remove the credit from the invoice, which is possible from the admin area. 0 Quote Link to comment Share on other sites More sharing options...
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