Details
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Type:
New Feature
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Status: Closed
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Priority:
Major
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Resolution: Fixed
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Affects Version/s: 3.4.0
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Fix Version/s: 4.0.0-b1
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Component/s: Staff Interface
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Labels:None
Description
In the invoices widget on a client profile page, invoices can be selected via a check box on the far left, and delivered. (Email, PostalMethods, Fax)
Add another option called "Void", which should be last on the list. Selecting void will remove the text input box to the right. Clicking Submit will void all selected invoices.
This feature is useful for cleaning up an account that has been suspended for a long time. If Blesta is configured to continue invoicing suspended services, invoices may build up over time and it's time consuming to void them individually.
Activity
#2 sounds good to me. Void all selected invoices that have no payments applied to them, and return an error that preferably includes the invoice #'s of those that could not be voided along with the reason.
The following invoices could not be voided because they contain partial payments: #123, #321 (Or similar)
Paul Phillips
added a comment - #2 sounds good to me. Void all selected invoices that have no payments applied to them, and return an error that preferably includes the invoice #'s of those that could not be voided along with the reason.
The following invoices could not be voided because they contain partial payments: #123, #321 (Or similar) 
Some invoices may have partial payments applied to them and cannot be voided.
Two cases:
1. Show an error if any cannot be voided
2. Void all that can be voided, then do #1