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| About vaucher and billing view money situation http://forum.asterisk2billing.org/viewtopic.php?f=15&t=3991 |
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| Author: | varnar [ Thu Jul 17, 2008 12:47 pm ] |
| Post subject: | About vaucher and billing view money situation |
So come show this situation We have add X credit to customer with refill. In billing view money situation we are see that this customer have to pay. So we give to this customer vaucher for X, he has add this voucher via customer interface. In admin interface in List vaucher we are see this money adding, and in customer interface it also OK. So my question is next. Customer have add money to account, and this credit mus be minus from him account, but is not happend. I think the system must see, if customer have X credit to pay, and have inserted Y money with vaucher, then credit must be equal X-Y money. So in money situation we can see that this customer has nothing more to pay. what you think about this? and also, how I remember, I have writing also in forum about that customer interface, so that customer can see also the money situation about her account(refil, payment). Thanks |
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| Author: | stavros [ Thu Jul 17, 2008 1:04 pm ] |
| Post subject: | Re: About vaucher and billing view money situation |
varnar wrote: So we give to this customer vaucher for X, he has add this voucher via customer interface. You should use Billing -> Add new payment after each Refill. This will keep the Money Situation screen showing the true state of affairs.
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| Author: | varnar [ Thu Jul 17, 2008 6:01 pm ] |
| Post subject: | Re: About vaucher and billing view money situation |
stavros wrote: varnar wrote: So we give to this customer vaucher for X, he has add this voucher via customer interface. You should use Billing -> Add new payment after each Refill. This will keep the Money Situation screen showing the true state of affairs.Yes I know this, but if I sell voucher, it not the same from customer, as I do with refill? I think it same, while customer with voucher do the same, he add money to accouunt |
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