evolvewh Posted August 31, 2015 Report Share Posted August 31, 2015 I would like to be able to choose the payment type for each invoice. It could have a default of CC or check, etc but allow it to be changed. Here's the reason why: Some of us have clients who are hosting and have us doing development work for them so there are certain charges that I would like to collect on a credit card (hosting, domains, small development charges) but there are large invoices that I get paid by check and do not want to incur the credit card processing fees. If we had this option and a customer had auto debit enabled but I have a large invoice open for them that is getting paid by check, the system would not try to charge the card and I would not have to remember to manually turn auto debit on and off. Hope that makes sense and I can provide more examples if needed. Quote Link to comment Share on other sites More sharing options...
evolvewh Posted August 31, 2015 Author Report Share Posted August 31, 2015 I didn't see this other topic but it's basically the same as this: http://www.blesta.com/forums/index.php?/topic/4681-auto-debit-how-to-keep-it-on-for-service-but-not-for-manual-invoices/?p=34920 Quote Link to comment Share on other sites More sharing options...
Paul Posted August 31, 2015 Report Share Posted August 31, 2015 I didn't see this other topic but it's basically the same as this: http://www.blesta.com/forums/index.php?/topic/4681-auto-debit-how-to-keep-it-on-for-service-but-not-for-manual-invoices/?p=34920 Being able to make an invoice exempt for auto-debit is our preferred way to go. Not sure a task has been created for that, but it should solve this issue. evolvewh, Michael and activa 3 Quote Link to comment Share on other sites More sharing options...
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