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Posted

I would like to be able to choose the payment type for each invoice.  It could have a default of CC or check, etc but allow it to be changed.

 

Here's the reason why:

 

Some of us have clients who are hosting and have us doing development work for them so there are certain charges that I would like to collect on a credit card (hosting, domains, small development charges) but there are large invoices that I get paid by check and do not want to incur the credit card processing fees.

 

If we had this option and a customer had auto debit enabled but I have a large invoice open for them that is getting paid by check, the system would not try to charge the card and I would not have to remember to manually turn auto debit on and off.

 

Hope that makes sense and I can provide more examples if needed.

Posted
  On 8/31/2015 at 3:42 PM, evolvewh said:

 

Being able to make an invoice exempt for auto-debit is our preferred way to go. Not sure a task has been created for that, but it should solve this issue. 

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