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Currently the invoice PDFs do not show any applied credits or payments. For example, in the following circumstances: Service Total: $200.00 Existing Account Credit: $25.00 Partial Payment: $100.00 Blesta will print an invoice showing the customer owes $200.00, when in reality he only owes $75.00. This can cause some confusion among customers. We're also printing a padded invoice; the customer can then use that data to falsify their books, embezzle funds from their company, falsify taxes, etc. Or let's say one year after the invoice is paid, the customer's accountant is auditing their books. The accountant requests and gets a copy of invoice #12345, which shows the client "paid" a $200.00 balance. This creates a discrepancy with the client's books, which only show a payment of $175.00 (let's assume for the sake of simplicity that the accountant already saw the previous $100.00 partial payment and correctly attributed it to this invoice). Now the client has an unreconciled $25.00. A PDF should show the payment status in detail. Ideally, it should show each related transaction. In the case above, we might see three payment lines: Account Credit / $25.00, Visa Payment 10-21-2013 / $100.00, PayPal Payment 10-29-2013 / $75.00. Alternatively, all payments can be grouped so that we would see two lines: Account Credit / $25.00, Account Payment $175.00.

Hello The community . i'm coding a new plugin to help me and staff for some task ; it's 90% done , the new plugin will allow Empty Cache . 100% Manage Countries (List - Add - Edit - Delete). 100% Manage Clients Note on one page (List - Stick - Unstick - Delete - Edit) 100% Duplicate Clients/loginnames - 100% Move Service/Invoice Beetwen Clients (Move Service/invoice X from Client A to Client B ) Modify Text In Navigation Bar May be i will include this two task also GeoIP database auto updater Blesta Available Update what other task you think should be added to this plugin ?

For the invalid node or group error, it appears the default "node group" in SolusVM does not work. You should create a new node group, and assign your nodes to it, then select the new node group for each of your packages in Blesta.

Any update on this? Blesta 2.5 invoices had this feature, why was it removed? Every client has to contact us to find out why their partial payment is not reflected on the sent invoice. A fix for this would be greatly appreciated. Thanks