HiTechValue Inc.

Manual Invoice Update - Boxbilling Module

Do you accept checks for payment in Boxbilling? If so, you need this module. The default Boxbilling installation does a poor job of accounting for manually accepted payments, such as checks. With this module, Boxbilling will execute commands after a manual invoice update based upon the Paid or UnPaid selection. To modify an invoice, simply set the Payment Method to -- Select payment method --, select Paid or UnPaid, and click the update button. Client balances and transaction records will be updated accordingly. This will ensure the next order invoice is generated on time regardless of whether or not there are existing unpaid invoices.

Simply unzip the content of the downloaded file and upload the Manualinvoiceupdate folder to your bb-modules folder. Activate module by visiting the Extensions -> Overview menu option.