Add Fund

[hadi]

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

 

[hadi]

Hello Matt,
would you please check this feature request?
Thanks

 

[srsakib]

This one will be helpful if it will be added.

 

[hadi]

@CE-Matt You have recently added this feature ( Enable / Disable auto payment ) to Clientexec and working properly ( https://forum.clientexec.com/threads/automatic-credit-use-enable-disable.665/post-1482 )

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