MemoryX2 Posted September 1, 2013 Report Share Posted September 1, 2013 How can I apply a clients credit on a specific invoice? I know that I can record a payment as in house credit but when I do that it does not deduct from the clients credit? Thanks EDIT: It seems that it has been done automatically. However I would still like to know more about how it works. Quote Link to comment Share on other sites More sharing options...
0 Tyson Posted September 1, 2013 Report Share Posted September 1, 2013 Credits are automatically applied to open invoices, starting with the oldest, until all credits, or no invoices, remain; per currency. By default, the cron does this every 5 minutes, and the interval can be changed under [settings] -> [Automation], "Apply Payments to Open Invoices". LukesUbuntu 1 Quote Link to comment Share on other sites More sharing options...
0 Gualter Posted September 1, 2013 Report Share Posted September 1, 2013 A button available to client do it manually will be great. Quote Link to comment Share on other sites More sharing options...
0 Paul Posted September 4, 2013 Report Share Posted September 4, 2013 We are planning to add a setting to disable automatic application of credits, and a feature to apply credits to invoices manually. This task is assigned to CORE-468 Michael 1 Quote Link to comment Share on other sites More sharing options...
0 Gualter Posted September 4, 2013 Report Share Posted September 4, 2013 Good news :-) Quote Link to comment Share on other sites More sharing options...
Question
MemoryX2
How can I apply a clients credit on a specific invoice?
I know that I can record a payment as in house credit but when I do that it does not deduct from the clients credit?
Thanks
EDIT:
It seems that it has been done automatically. However I would still like to know more about how it works.
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