techcollective/issuetest — Issue #59: manage customer credits.
Author: 3point2
Created: 2012-01-16 16:34:37+00:00
State: open

receiving too much payment should result in a credit. credits should also be arbitrarily create-able and apply-able to invoices. maybe a new payment type that triggers a reduction in a "credit" field on customer? or a credit model to mirror payment?