Would like a way to disable auto-debit on certain invoices. Or, be able to set how many billing cycles to defer it.
For example:
Disable Auto-Debit Y/N
Defer Auto-Debit for "___" billing cycles.
Resolved by https://dev.blesta.com/browse/CORE-2394
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Resolved by https://dev.blesta.com/browse/CORE-2394
Comments have been locked on this page!