netwarriors Posted April 8, 2009 Share Posted April 8, 2009 I have a couple of questions: 1) Can you add multiple products to an order? 2) Can you send one consolidated Invoice per month or is it one invoice per open order? 3) When an order is entered by a sales person rather than a customer the Invoice doesn't appear to calculate correctly. For example if I have a server at £99 per month with £99 setup the order appears to go into 'pending' without giving me anymore options and I then have to go into the order to select other 'options'. If I then try to add a configurable option and that also has a setup fee, the setup fee never seems to get included in the Invoice amounts anywhere. However if a client raises the same order the setup fees for the configurable options 'appear' to be calculated correctly. Am I missing something? It is entirely likely that I am doing something stupid 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted April 8, 2009 Share Posted April 8, 2009 1. Yes, using the cart order form. 2. Yes, if they have the same due date. 3. This is improved in version 4. 0 Quote Link to comment Share on other sites More sharing options...
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