Some customers are set up to receive an invoice when their order ships. These can be 30-day credit customers
An invoice is included in the box but sometimes some customers get behind in payment
Would be great if a report could be generated that showed all outstanding customers and that could then send them an email reminder
The email would contain the order details and payment terms.
There perhaps could even be a payment link to paypal/authorize.net to make payment online so that they are encouraged to make payment and get it off their plate rather than having to generate a check and mail it.
Once payment is made, a thank you email would go out and the order history is updated whichever way they paid, check/pp/cc.
What do you think? This would be a nice feature
I so far haven't found any extensions that can do this but if you know of any or are developing one please note it here in the thread
Thanks
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