An error occurred while saving the commentAnonymous commented
Another thought-Allow negitive balances on account(house charges). If the customer was able to come in a pay on their account even if no balance would exist it would create a neg. balance. We could set the account up to house accounts to be equal to zero and allow that customer to authorize house charges. When the order comes due it would be set to house charge and it would zero out the customers negitive balance.
Hi! Thanks for the suggestion. We will definitely keep it in mind when we enhance the printing options in the system.
Thr!ve Product Team.
Thank for the suggestion. We do have plans to allow you to change the order type names in the future. However, I’m not sure this will be the best way to track orders from 3rd party systems, as each order type behaves in a special way. For example, deliveries appear on the dispatch screen – and you would want that to happen regardless of what online system it came from. Many sites use a custom tender type to finish orders from various 3rd parties, as we way to track how much each site owes. Maybe that would help?
Duessa & the Thr!ve Product Team.
Its been a while since we’ve connected – hope you are doing well! Thanks for the suggestion, I will add this to the wish list.
Duessa & the Thr!ve Product team.Anonymous shared this idea ·