I'm setting new terms with my client on a fixed project with milestones, from 50 $ we modified it to 125$. The thing is that the 50$ have aleady been deducted from the client's account, and he wishes to add 75$ in order to make the 125$. How can we add it? Or how can the client be refund in order to pay the new contract with 125$?
Thank you very much for the information
Once your client edits the Milestone amount in the pending offer their billing method will be charged for the additional funds. There's no need for additional actions so please proceed with modifying the Milestone and creating a contract.
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