#6 Move Credit/Debit from invoices to Customer Account!

[Anonymous]

I would like to have it so that iff i apply a debit/credit to something it should be to the customers account and that invoices should pull the debit's/credit's info from the customers table instead of invoices. this would allow for implementation of a built-in affiliate system so that once a new order is placed with a current customer listed as the referrer that the credit could then be applied to the referrer's account rather than directly to an invoice which may have already been paid.

I am currently working on this but it is a slow process with work, school and my lack of familiarity with the ALP Code.

I would love to create a script that could be run after payment has been confirmed, especially since i use the manual payment method.