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  1. Blesta Core
  2. CORE-2591

Allow automatic application of credits to be overridden on a per client basis

    Details

      Description

      Settings > Company > Billing/Payment has an option called "Automatically apply loose credits" which is enabled by default. This means that any credits a client has will automatically be applied to any open invoices, starting with the oldest.

      Some may want credits to be applied automatically for the majority, but disable this functionality on a per-client basis. We need an option to override this.

      Should it work the other way also? Enable if globally disabled? Should clients be able to set this, or only staff? Needs further discussion.

        Activity

        admin Paul Phillips created issue -

          People

          • Assignee:
            tyson Tyson Phillips (Inactive)
            Reporter:
            admin Paul Phillips
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            Dates

            • Created:
              Updated: