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If Client Has Credit New Services Will Not Have Credit Applied


StrangeWill

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There's already as task (CORE-468) to allow credits to be used to make purchases and manually apply payment to invoices, scheduled for version 3.2.

 

excellent.

 

Question about it though, how do you guys plan to implement it...will there be an option in settings to "automatically apply credits to invoices", or will the client be able to choose which they would prefer, etc?

 

In my case, I'd rather just have the credit automatically get applied to any new invoice and not even give the client the option of choosing...but having a setting to allow the admin to choose would be good as well.

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