Details
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Type:
New Feature
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Status: Closed
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Priority:
Blocker
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Resolution: Fixed
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Affects Version/s: 3.0.0.b1
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Fix Version/s: 3.3.0-b1
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Component/s: None
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Labels:None
Description
We need two things for this to work..
1. A client group setting to disable automatic application of account credits to invoices.
2. A method by which clients and admins can pay invoices and new services on checkout with an existing account credit.
This will add a new section part of the payment selection, but below the available payment option choices that will read:
Your account credit
[ ] Use your account credit of $X.YZ
Note
- Can only use credit in same currency as invoice
- Will apply credits to invoice until no more credit can be applied. If invoice is still open then will use selected payment option to pay remainder of invoice.
