akboselk Posted August 15, 2011 Share Posted August 15, 2011 Hi all, Is there any possibility to EDIT any existing invoice before a client settle the payment ? (Eg: Add extra amount / Deduct from final total .... OR add new items to same invoice) OR Can Manually generate an invoice for existing client from BO ? If anything is possible, Please let me know how to do it from BO (PS 4.1.+ ) Thanks Link to comment Share on other sites More sharing options...
DreamOn2003 Posted August 16, 2011 Share Posted August 16, 2011 Would like to know that to, since we get a lot of telephone orders also. Is it possible to add / alter orders from BO? Link to comment Share on other sites More sharing options...
christmascrackers Posted August 16, 2011 Share Posted August 16, 2011 Yep we get a ton of orders over the phone and I've not been able to find a way of working out how to add an order manually. Anyone found a way? Link to comment Share on other sites More sharing options...
DreamOn2003 Posted August 26, 2011 Share Posted August 26, 2011 It also would be nice to add text lines on an invoice, for products that are usually are not sold via the webshop. Link to comment Share on other sites More sharing options...
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