bithosts Posted May 13, 2007 Share Posted May 13, 2007 Hey all, I have a few special clients that pay me for a little extra, but these are the exception not the rule and so dont want to set up a product for them. Im having some issues getting the billing to work properly though and wondered if anybody else had experienced the same thing or if it was a bug. By this stage I've: Produced an Order Altered the Prices where nessesary Accepted the Order A few things ive noticed: You cant add invoices to orders, you can add them to accounts but it doesnt update the status of the order from unpaid to paid. Once youve cancelled an invoice you cant bring it back For some reason if i edit the price on the order manually it marks the whole thing as paid. Sorry - im not an accountant, and to be totally honest ive struggled describing this - maybe someone else who has noticed the same thing can help out? Thanks all for reading! 0 Quote Link to comment Share on other sites More sharing options...
bithosts Posted May 13, 2007 Author Share Posted May 13, 2007 What I think im trying to say is: it would be useful to have the ability to manually change the Payment Status of eay order - at the moment you cant. Or the system needs to be clever enough to realise that the invoices are marked as unpaid and so it updates the payment status of the order 0 Quote Link to comment Share on other sites More sharing options...
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