Dhru.com | Knowledge Base

Overdrive By Invoice

Declined

Date : 2017-02-18 | User : GSM IMEI | Vote : 1

I notice once function does not make any sense which is Overdrive, I would recommend to add a feature for clients and admin to see two separate balances for users which states OD for overdrive and credits which is normal and have this feature active for users only when they are starting there overdrive credits that is being used, when the overdrive is paid the OD Credits on users account is not shown.........................................................................................................................................................................I would also recommend to have some kind of option for admin to calculate how much overdrive users has used and what has been paid as there is no option to see this in admin panel or client panel. Here is a quick example user A has 100 overdrive credits which all been used, User A ask Admin to add additional credits not overdrive credits normal credits by invoicing User A by Admin. User A has now 100 normal credits remaining in account due to system has minus 100 overdrive credits with 200 normal credits invoiced by admin. Reaming invoice amount is 200 credits which makes sense but what got me confused where is the record of overdrive credits being minus with normal credits there should a option for admin and user to view overdrive that has been used overtime and data and time overdrive has been used. I would also recommend this option via Client adding credits them self paypal gateway etc.

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