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Showing results for tags 'auto debit'.
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I have clients with services running that I auto debit them for every month. But for one-off jobs, I want to invoice them for deposit but not automatically debit their credit card at that time. (They may also wish to pay by cheque, etc) I would like to add a method by which a specific invoice can be made exempt for auto debit. This option could be selected during invoice creation or edit and would prevent auto debit from running against it. At such time the quote is approved for payment, I could then go in and manually debit the payment account.
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The setting that controls Auto Debit Days Before Due Date no longer allows Same day to be set when using a client group override. This is on Blesta 3.1.2 Steps to reproduce. 1: Create a client group 2: Try and change the setting for Auto Debit Days Before Due Date to Same Day. This used to work. I'm not sure when it changed, but it reset all the client groups from Same day to one day and started charging clients early. Please let me know what else you need to fix this. Thank you
