kikloo Posted June 24, 2014 Report Share Posted June 24, 2014 Hi, I recorded a payment for a client and later a invoice was created manually. I clicked the Pay button but it asked me to create payment account. How can I apply the payment I added earlier to the invoice created ? Thanks. Quote Link to comment Share on other sites More sharing options...
0 Michael Posted June 24, 2014 Report Share Posted June 24, 2014 It will automatically apply credit with the cron automatically until 3.3. Quote Link to comment Share on other sites More sharing options...
0 Paul Posted June 24, 2014 Report Share Posted June 24, 2014 Yep, there is a setting to automatically apply loose credits to unpaid invoices. It works by applying credits first to the oldest invoices. It can be disabled, but as of 3.2, there is no way to manually apply credits. In 3.3, clients can use credits to pay for services manually. LukesUbuntu and Michael 2 Quote Link to comment Share on other sites More sharing options...
0 kikloo Posted June 24, 2014 Author Report Share Posted June 24, 2014 Seems everything is coming in 3.3...when that is coming ??? Quote Link to comment Share on other sites More sharing options...
0 Paul Posted June 24, 2014 Report Share Posted June 24, 2014 Seems everything is coming in 3.3...when that is coming ??? 3.3 actually should be a smaller release than 3.2, but it does have some highly requested features. We hope to release a beta next month, but there's no official ETA. Michael, Daniel B and kikloo 3 Quote Link to comment Share on other sites More sharing options...
0 kikloo Posted July 15, 2014 Author Report Share Posted July 15, 2014 Without this its not working for me. A client has 4 invoices open. He has made a payment for 2 only in a single offline payment (By cash). I added that into blesta, how do I apply the credit to the selected invoice only ?? Seems blesta is good but very immature. Holds me back from doing work properly Quote Link to comment Share on other sites More sharing options...
0 domaingood Posted July 15, 2014 Report Share Posted July 15, 2014 Use payment cash via Invoice system Quote Link to comment Share on other sites More sharing options...
0 kikloo Posted July 15, 2014 Author Report Share Posted July 15, 2014 Hi, I don't get any cash option, only ACH and Credit Card is there. Thanks. Quote Link to comment Share on other sites More sharing options...
0 Paul Posted July 15, 2014 Report Share Posted July 15, 2014 Hi, I don't get any cash option, only ACH and Credit Card is there. Thanks. I think he means to record a payment using "In House Credit". Applying account credits to invoices manually is done and working in 3.3, our next release. Quote Link to comment Share on other sites More sharing options...
0 kikloo Posted July 15, 2014 Author Report Share Posted July 15, 2014 I think he means to record a payment using "In House Credit". Applying account credits to invoices manually is done and working in 3.3, our next release. But when 3.3 is coming ? What do i do till then ? Quote Link to comment Share on other sites More sharing options...
0 Paul Posted July 15, 2014 Report Share Posted July 15, 2014 We hope to have 3.3 out soon. What I suggest doing is voiding the transaction (In Blesta only, do not check the use gateway checkbox if payment was made through a gateway) and then re-recording it. If you go to "Record Payment" under Actions, you can add the payment back in manually and apply exactly how much of that payment to which invoices you want. Just enter the same transaction amount, and transaction number PauloV and LukesUbuntu 2 Quote Link to comment Share on other sites More sharing options...
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kikloo
Hi,
I recorded a payment for a client and later a invoice was created manually. I clicked the Pay button but it asked me to create payment account. How can I apply the payment I added earlier to the invoice created ?
Thanks.
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