Hello
please ad this feature to client portal and admin part;
This will help clients and admins to receive funds and use that fund in clients invoices;
Thanks
I think it's not difficult if you consider feature of "Add funds" to client portal.
Just select amount and create a new invoice for clients ; after payment this value should be under Credit and mark it as credited;
Clients could use available credit for every invoice they want;
Please review this request and scenario with your team ; it's useful feature .
Thanks
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