is it possible to Reset FUp usage for month from client Portal or partner admin page with invoice and record
Reset is available from admin side only.
ex is there plan to add it in client portal ?
No, this is admin feature. and should not used by customers.
For customers we have top up.
Right Now there is no record for Rest FUP to its very good if invoice generate after action and add to client account to pay for
yes, reset FUP this is action what admin can do in case of some error, or other things.
is it pssible to have record in transctaion for FUP reset