Blesta Recording Payment Or Applying Credit

[domaingood]

Some one paid 100$ when he due 300$ via cash I was upload fund via Recording Payment.now to apply to Invoice.Or customer can apply credit from portal?

[Michael]

credit can be automatically applied if you enable the feature:

 

Settings > Billing / Payment > Invoice & Charge Options > Check box: Automatically Apply Loose Credits

 

In 3.3.x you can allow the client to apply credit to the invoice by un-checking that box and they can check a box themselves on their payment page.

 

Credit will be applied with the cron if enabled.

[Tyson]

As Licensecart mentioned, you can apply credits to specific invoices in v3.3, but a v3.2 install can only allow credits to be applied automatically. However, automatically applying credits will apply it to the oldest invoice first, which may not be the invoice you want it to apply to.

 

When you recorded the payment manually, how come you didn't select which invoice to apply it to at that point? That would have been the best solution.

[domaingood]

After add fund then automated apply oldest to new invoice its good idea.I will check and reply soon.

As Licensecart mentioned, you can apply credits to specific invoices in v3.3, but a v3.2 install can only allow credits to be applied automatically. However, automatically applying credits will apply it to the oldest invoice first, which may not be the invoice you want it to apply to.

 

When you recorded the payment manually, how come you didn't select which invoice to apply it to at that point? That would have been the best solution.