vj135 Posted August 27, 2008 Share Posted August 27, 2008 hi, customer ordered one product yesteday and an other one today. He will be paying tomorrow. I want to combine the invoices so he just have to do the CC process only once. thanks vj 0 Quote Link to comment Share on other sites More sharing options...
bear Posted August 27, 2008 Share Posted August 27, 2008 Change the date on one or the other so they match. If the date is the same they should combine automatically, though you may need to remove them and regenerate for it to happen. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted August 27, 2008 Share Posted August 27, 2008 customer ordered one product yesteday and an other one today. He will be paying tomorrow. I want to combine the invoices so he just have to do the CC process only once. copy and paste the item line from one invoice to teh other, set one invoice to cancelled - 30 second job ! or add the amounts together and then teach the client how to use the "credit" system 0 Quote Link to comment Share on other sites More sharing options...
vj135 Posted August 28, 2008 Author Share Posted August 28, 2008 copy and paste the item line from one invoice to teh other, set one invoice to cancelled - 30 second job ! or add the amounts together and then teach the client how to use the "credit" system I did the first part. Can you explain this "teach the client how to use the "credit" " ----- they can just add money in reserve -- is that what it is basically. Either way my gateway bills it automatically every month. ----- just wondering how adding credit is better over the other. -- i guess i must be missing the point. Thanks for the advise though -- it helped 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted August 28, 2008 Share Posted August 28, 2008 The client can click "add funds" and put $x into their account They can then assign those funds to pay each of their invoices but clicking on the invoice and filling the box in, and leave any remaining amount "sitting" there waiting for it to be auto applied to the next invoice... Notice how little work you have to do in this scenario ? 0 Quote Link to comment Share on other sites More sharing options...
vj135 Posted August 28, 2008 Author Share Posted August 28, 2008 Certainly Thanks Othellotech 0 Quote Link to comment Share on other sites More sharing options...
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