Post by monostump » Wed Aug 17, 2011 12:28 am

If you take care of orders in the Admin-section you can print out the invoice.
This would be great when you send out your products to the customer and the customer pays afterwards.

But if the customer do the payment directly against the store or by the bank and then i will send out the products they shouldnt get an invoice. They should get a reciept then, that also said that they have paid for the product???

Is it possible just to add a button that will print out a paper with the topline Receipt or maybe with "Paid" in the bottom?

You understand what i´m mean??? :)

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Post by mberlant » Sun Aug 21, 2011 10:27 pm

The receipt is generated by the party that directly receives the money from the customer. If that is your customer's bank, then the bank will issue a receipt to the customer for having sent the money to your store.

It is unclear from your posting how a customer would pay your store directly, which would be the only reason for your store to issue a receipt directly.

Please use proper English at all times, so that all members may understand you.


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Post by uksitebuilder » Sun Aug 21, 2011 11:17 pm

I think OP is getting a little too strict on the word Invoice.

An invoice can be paid or unpaid.

With regards to online selling, 99% of the time no goods will be sent until paid for in advance.

It is quite normal to send the Invoice with the goods.

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Post by SXGuy » Mon Aug 22, 2011 4:18 am

i think clarification of the word invoice needs to be made.

An invoice is something thats given AFTER payment is made, it is the same as a receipt.

Before payment, would be a "Pro-Forma" statement.

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Post by uksitebuilder » Mon Aug 22, 2011 4:29 am

Not necessarily, I send Invoices to my clients all the time, half of them take 6 months to pay ::)

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Post by SXGuy » Mon Aug 22, 2011 6:05 am

uksitebuilder wrote:Not necessarily, I send Invoices to my clients all the time, half of them take 6 months to pay ::)
Sure, a lot of people send invoices with a payment period in which they should pay by.

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