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we have discussed this subject several times, not just the navigation bar for step but the whole order form for hosting industry is highly required . the actual one is not adequate to the hosting market

We've recently released a Blesta extension installer so users of composer can install Blesta extensions into their Blesta installation. This makes it super easy to install open source Blesta extensions, or your own customer proprietary extensions using a private composer repository (such as satis). This installer supports the following extensions: Plugins Modules Merchant Gateways Non-merchant Gateways Invoice Templates Reports See the instructions for usage in the README. Note that for Plugins, Modules and Gateways, the installer simply makes these extensions available in Blesta. You still need to complete installation in Blesta, like you would normally, for each of your companies.

We will take your ideas in consideration for the next update.

When paying via credit, the transaction already exists. If the credit does not cover the full amount, then the client will receive the messages you've described--that the credit was applied, but it did not cover the full amount, so additional payment is required. The client cannot pay because there are no methods to pay with--no CC, ACH, or non-merchant gateways. Applying an existing credit to specific invoices is a bit different, but I do agree they should still be able to apply a credit when no payment methods exist. See CORE-2105. This is likely a very uncommon issue to experience. Whether that information is set in the template when payment types are disabled bears no consequence. There is some javascript that checks that information even when it's hidden, so it's probably best to leave it as-is.

If there are no states for a country, setting the country as the state doesn't really make sense. There simply is no state. It is unfortunate that LogicBoxes requires a country without a state to have a state, but that is out of our control. You can use my States & Countries plugin to update the states/countries, which allows you to define a state for the Isle of Man. That might work around that customer's issue, but there's no telling whether some other module might require the same customer to have no state.

The solution to this issue is to have the currency precision set to 0 for that currency. Since you set the precision to 0 after the invoice was created, you will also have to edit the invoice and re-save it before it will observe the new currency precision. Then the customer can make a payment via PayPal.