Vinc718 Posted June 20, 2008 Share Posted June 20, 2008 as of 3.6.1 one of the new features is: "Added support for clients to apply credit from their credit balance to invoices" I have not been able to find anywhere to do this. I have a account created with a $25.00 invoice and a $15.00 balance. Where would I apply the $15.00 to the invoice? ...Am I just blind? Thanks 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted June 21, 2008 Share Posted June 21, 2008 view the invoice click "credit" 0 Quote Link to comment Share on other sites More sharing options...
SilverNodashi Posted September 30, 2008 Share Posted September 30, 2008 It doesn't actually do anything. I have a client with R130 credit, and the invoice is R194 - yet when I click Add Credit, it doesn't apply to the invoice at all 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted September 30, 2008 Share Posted September 30, 2008 It doesn't actually do anything. I have a client with R130 credit, and the invoice is R194 - yet when I click Add Credit, it doesn't apply to the invoice at all Works ok for me from both admin and client sides - you click the tab and type the amount - and click save what happens to you ? 0 Quote Link to comment Share on other sites More sharing options...
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