provided by Star2Billing S.L.

How can i add a credit or payment manually to a2billing?

I have agents that want to pay for their customers in cash or with checks. How do i enter the payment for their customers and the commission for the agent? So far i'm doing directly on the SQL.

Thanks

a2billing 1.5.1
asterisk

you can do that by selecting coustomers or Agent portion, then you will see a button to add a payment to them ...