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sunrisepro

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Posts posted by sunrisepro

  1. OK - so I negotiated a special price for a client. The product price is $19/mo; we agreed to $12/mo. I made a coupon for her to take $7 off.

     

    She paid the invoice at the price she thought was correct ($12.99) and did not use a coupon. The invoice shows $6.01 unpaid.

     

    How can I add the coupon so that she has a recurring monthly bill of $12?

  2. OK - I'm on my new host and I copied all the settings from my original Blesta install. I have one order form and 'Require Manual Review and Approval of All Orders' was not checked. I created an order with a test client and their service is in 'Pending' stage. I'm guessing I missed another setting somewhere? I did receive the 'Payment Received' email so that should not be an issue.

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