[RESOLVED] Add funds applies credit balance

[domainworldaccess]

When the system creates an "add funds" line item on the invoice generated during the add funds process, the current available credit balance is subtracted from the total due.

 

Can we either leave the credit balance out of the picture on the add funds routine, or ask for user input about using the balance?

 

Thanks,

Joe

[Matt]

Credits aren't applied automatically to invoices for adding credit like with other invoices. A user with a positive credit balance could still apply credit themselves to it from the client area but that wouldn't gain them anything as the net change would be zero.

 

Matt