Add fund to Client account
Funds in client account, client account used for the place any order or purchase any online item on your site
- 200 $ added to client account and Generate Invoice chebox is checked.
- Generate invoice is checked it will generate new invoice of 200 USD and invoice status is paid because Paid checkbox also cheked.
- If Admin only check Generate Invoice then it generate Unpaid Invoice of 200 USD
- In Client Invoice list shows Paid and Unpaid Invoices genreated by Admin ( For add fund ) or generated by User ( for purchase of products/services)
- Edit Invoice to Pay unpaid invoices
- There is two way to pay unpaid invoices
- one Add Payment if client gives amount by cash or by any payment gateway then you can make invoice paid from this tab and also you can add transaction id
- If client has credit more than unpaid invoice amount than Admin can pay invoice from credit
- Admin can pay invoice form both method. Partial amount by credit and other by payment gateway