My customers pay upfront for their services and then come in regularly after the initial payment. I want to be able to create a record of a customer visiting my business to send them a receipt but with out having to run a sale. I used to be able to do that.
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It seems that there are 2 different requests here, and am wondering if you can tell me the true problem that you are looking to overcome? To mark that customers have come in is it to keep track of x number of visits are available with their up front payment? When they come in do you need to show that there is a full discount for their visit from the credit on their account and that is where the invoice comes into play?