Post by scanreg » Wed May 02, 2012 1:21 am

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
Last edited by scanreg on Wed May 02, 2012 7:22 pm, edited 1 time in total.

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Post by Avvici » Wed May 02, 2012 8:52 am

I think it's a great idea if it hasn't been done already. I've made the same thing but for recurring payment customers. It's not an official extension.

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Post by scanreg » Sat Feb 09, 2013 12:57 am

any possibility for this at this point?

thanks

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