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#149 – Manual invoicing

Posted in ‘Support’
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Monday, 04 December 2017 12:03 CET

Could you please explain to me how to manually create invoice for customer for UserSubs subscription plan or any other offline payment, but to be deducted from VirtualMoney user balance.

I can create new Invoice, assign vendor and client.
Payment way: "offline payment"
Integrator :" virtualmoney"

After I save Invoice as "New", and mark it as "Paid" there is no change of ballance in customer account.
What I am doing wrong?

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Tuesday, 05 December 2017 10:29 CET
I am not sure to understand what you want to do ?
You want to give credits from the backend ? you just have to go in virtualmoney and increase manually the balance.
You will not be able to add the credits manually by creating a manual invoice in Invoicing
Tuesday, 05 December 2017 11:03 CET
That was the question.
Manualy to generate invoice as NEW and then when mar it as PAID ballance to be added.

That is not possible?
Wednesday, 06 December 2017 15:23 CET
No , you have to go manually in vitualmoney backoffice and add credits.


If the invoice was generated from the frontend (and a click make on offline payement) when you will set it to PAID it will work.
But the invoice should be generated from the code not manually
Thursday, 07 December 2017 09:56 CET
ok, thanks.

PS: that is something that you should consider for next update.
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