We have a few customers who prefer to add credit to their account and use this credit to pay new invoices. In WHMCS we have the credit feature enabled.
Automatic Credit use is also set
“Tick to automatically apply available credit from a users credit balance to recurring invoices upon creation”
We have found that the invoices generated by the OnApp WHMCS module do not use this credit.
I think the clue in the wording is that it will use the credit for “recurring invoices”. Although this product is a reoccurring billable item I don’t think it is treated in the same way due to the way the invoices are created.
Is it possible to add an action so that the vCD OnApp invoices can be paid using any available credit?
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