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ghurty

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  1. How would go about adding same words to be at the bottom of every invoice (email, pdf, and web)? Thanks
  2. I am still experimenting with it, and the only gateway I have if offline credit card. So how would it be attempting to process it? Thanks
  3. What does it mean on the cron job email: Credit Card Payments: 0 Captured, 3 Failed What exactly failed? Thanks
  4. I dont have an "expiry" I do have "Next Due Date" is that what you are referring to? Thanks
  5. When you said set "expiry" where exactly are you referring to that?
  6. If I would be manually,y be entering an order in the middle of the month, but I want the invoice date to be from the beginning of the month and the next invoice to automatically generate at the begging of the next month, how would I go about that? Thanks
  7. Is it possible to make a customer exempt from a level 1 tax but not a level 2 tax (or vice versa)? Thanks
  8. Is there a way to set that a partucler customers invoice will not be generated/emailed unless you do it manually, as there is a certain fee that changes every month for that customer based on usage. THanks
  9. That looks like just what I was talking about. But that is for the PDF. Is there a way to do it for the online/email version? Thanks
  10. Is there a way to add some notes that will always appear on a customers invoice? These notes will be different from each customer, but each customer will be the same month to month. Thanks
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