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

 

[VinteeHost]

I would love to see this feature. I am currently trying to develop a plugin that does this.

 

[hadi]

I would love to see this feature. I am currently trying to develop a plugin that does this.

Please let us know if you have developed this plugin.
Thank you

 

[hadi]

Dude, that feature is already in core, and has been for two years.

We are speaking about add funds from client portal not from Admin Area;
In this case clients could add funds into the clientportal and use it from renew and paying their invoices.

 

[CatalystX]

Yeah, sorry ... Missed that. I do have a customer that I set up that way, but I'm not sure how I made it work ...

 

[shohan]

1+ for this feature.