provided by Star2Billing S.L.

Is there still no solution or even a workaround to the Add Charge problem?

In previous versions of a2billing i was able to deduct money from card by putting a negative filgure when refilling, now i am not able to do this and the Add Charge screen which i think was used to be able to achieve this doesn't work.

The only way i can think of doing deduction money from someone's account is to manually going to the database and change the balance there.

Is there any easier way to have this done, how anyone know how to resolve the Add Charge problem, or if there is any workaround?

Any help will be appreciated.

Thanks in advance.

I'm doing the same exact thing - manually changing customer's ballance.
And as i as i know add charge doesn't work

Areski provided a fix sometime back.. you can download the file and replace the invoice.php with the one on link http://areski.net/invoices_php.tar.gz

It does fixes the display the charge and prevent other users of seing the same charge, but it doesn't deduct anything. I'm i wrong mohamed?

I agree with svetur, it still doesn't solve the problem. After swaping over the invoices.php i still wasn't able to add charge to accounts.

Any solution??

Anyone manage to get add charge working yet?