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We just had a client over pay and of course the initial response to blame us for over charging. Can we please get a check box under /admin/settings/company/billing/invoices/ that allows us to disable the client's ability to enter their own amount?

Glade to hear. CORE-915 is done for 3.0.7.

Coupons are applied to services, including their quantity, but your way would apply a total amount to an entire order irrespective of services' quantities. The latter would need to be a new feature.

Hello all, We are working on integrating Pagseguro payment gateway. We have almost completed the development but we were not able to get a test account with Pagseguro. It will be of great help, that someone can share a test account with Pagseguro. We will be able to complete the development of this gateway only after testing. Let me know if anyone is willing to contribute one account with Pagseguro for testing. We will need this account for 1-2 days only. Hope someone will provide the account.

Blesta does not issue partial refunds, only full refunds. We suggest doing a full refund, and then another charge for the new amount.. however, if your gateway will allow you to do a partial refund, you can do it there, and then void the transaction in Blesta (NOT using the gateway, uncheck that box) and by recording a new payment for the new amount.

You should not do this as it opens up the entire application to XSS vulnerabilities. We don't have this issue. Can you show us what you're doing when you make the call to Widget::setWidgetButton()?

Hi I am currently working on the layout on the windows mobile and andriod I will start working on the design for the iPhone as well. I am planning on releasing the client app first, then the admin side of the applications. Once I have designed the layouts I will post some Screenshots of them for feedback before coding starts. Regards Nathan

Bags of money always helps.