jbaranello Posted April 26, 2014 Share Posted April 26, 2014 Hi, I have been testing my site and I cannot find the place where to enable the pay later option for B2B mode. I have set the options for # of days allowed and amount allowed but I still do not have an option for pay later when checking out. Am I missing something. Thanks Jason Link to comment Share on other sites More sharing options...
jbaranello Posted April 27, 2014 Author Share Posted April 27, 2014 Anyone using the pay later option? Does PS 1.6.0.6 even do this natively? I see various sections in the back office to suggest it does but I cannot get an option to display so that "pay later" is available during the checkout process?? Any ideas? Thanks Jason Link to comment Share on other sites More sharing options...
jbaranello Posted April 28, 2014 Author Share Posted April 28, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted April 29, 2014 Author Share Posted April 29, 2014 Any info on this. I see the settings for allowing the customer to carry a balance but don't see anything in the front office as to select the payment. Any ideas?? Link to comment Share on other sites More sharing options...
jbaranello Posted May 1, 2014 Author Share Posted May 1, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 2, 2014 Author Share Posted May 2, 2014 bump Link to comment Share on other sites More sharing options...
NemoPS Posted May 2, 2014 Share Posted May 2, 2014 What do you exactly mean by pay later? You can enable a delayed payment method like bankwire or check ,that would basically do it. Or perhaps you mean something else? Link to comment Share on other sites More sharing options...
jbaranello Posted May 2, 2014 Author Share Posted May 2, 2014 Hi Nemo1, Thank you for responding, I appreciate it. Basically we are creating a wholesale distribution site for automotive electronics and related items. Most of our clients are other businesses that sell to the public and some of them have payment terms like net 30, net 60 and net 90 days, meaning they will only pay their invoice at a much later date then the order date. I saw that when we create a customer there are two fields (how many days you would give the customer to pay and what their credit limit is) that would suggest that there is a Pay Later feature. I am just wondering how the customer would select this type of payment method. Unless those two fields are being used for something else?? Thank you Jason Link to comment Share on other sites More sharing options...
jbaranello Posted May 4, 2014 Author Share Posted May 4, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 6, 2014 Author Share Posted May 6, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 9, 2014 Author Share Posted May 9, 2014 Hey Guys, No one knows how this pay later feature works?? Thanks Jason Link to comment Share on other sites More sharing options...
NemoPS Posted May 10, 2014 Share Posted May 10, 2014 Hi! Actually, can you screen those fields you mention? I can't figure out what you are referring to, as I never came across them (or I am totally blind) Link to comment Share on other sites More sharing options...
jbaranello Posted May 10, 2014 Author Share Posted May 10, 2014 Hi Nemo1, Here is the screenshot. Thanks again for your help. Jason Link to comment Share on other sites More sharing options...
jbaranello Posted May 11, 2014 Author Share Posted May 11, 2014 bump Link to comment Share on other sites More sharing options...
NemoPS Posted May 12, 2014 Share Posted May 12, 2014 And now I wonder. What module did you install to get that? As far as I know, that's not a default prestashop functionality! Link to comment Share on other sites More sharing options...
jbaranello Posted May 12, 2014 Author Share Posted May 12, 2014 Hey Nemo1, I didn't really install any module for this. If I remember correctly all I did was enable the B2B mode. Here is a link to the user guide where it discusses this. http://doc.prestashop.com/plugins/servlet/mobile#content/view/21463210 Thanks Jason Link to comment Share on other sites More sharing options...
jbaranello Posted May 12, 2014 Author Share Posted May 12, 2014 bump Link to comment Share on other sites More sharing options...
Guest Posted May 13, 2014 Share Posted May 13, 2014 I have struggled to find information about the B2B part of prestashop - it seems to be shrouded in mystery. I don't know, but I guess you would advise your customers to checkout using the Bank Wire module (or any other off-line payment system) . You would then have to manually invoice them and take payment outside of the prestashop system. Again, I don't know, just guessing Link to comment Share on other sites More sharing options...
jbaranello Posted May 13, 2014 Author Share Posted May 13, 2014 I know, I too am finding it hard to find any info on this lol. I don't mind doing the payments off Prestashop at a later date but the invoicing and "Payment Selection" should reflect the Pay Later option that the B2B is advertising. As it stands you have to ask the customer to select a Payment Method that is NOT Pay Later. I wholesale to other businesses and it looks a little unprofessional IMO. Is there no way to have a Pay Later "Payment Method" that is shown only when the customer has both a credit limit and days to pay filled out in their profile?? Thanks Jason 1 Link to comment Share on other sites More sharing options...
jbaranello Posted May 14, 2014 Author Share Posted May 14, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 15, 2014 Author Share Posted May 15, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 16, 2014 Author Share Posted May 16, 2014 bump Link to comment Share on other sites More sharing options...
jbaranello Posted May 17, 2014 Author Share Posted May 17, 2014 Anyone have any info?? Thanks Jason Link to comment Share on other sites More sharing options...
jbaranello Posted May 19, 2014 Author Share Posted May 19, 2014 bump Link to comment Share on other sites More sharing options...
jumbo Posted May 19, 2014 Share Posted May 19, 2014 I think I know what you need. PM me to discuss this. You need some coding and customization to enable your business customers to checking while paying later. Thanks Link to comment Share on other sites More sharing options...
jbaranello Posted May 19, 2014 Author Share Posted May 19, 2014 Hey Jumbo, Check your PM. Thanks!!! Jason Link to comment Share on other sites More sharing options...
Sublimex Posted June 2, 2014 Share Posted June 2, 2014 hey, I have found that if you set up the customer as b2b as you already have you then can go into the [Orders]...[statuses] section and configure the Awaiting cheque payment to allow the customer to view a copy invoice under the relative sections, in my case I allow paypal, bank wire, cheque or cash. Yo can also permit the delivery of goods even if you haven't received the funds. within the [Customers]...[Customers] section I have found that the options: Allowed outstanding amount Maximum number of payment days Risk Rating are all just memorandum and don't appear to be used for any form of credit control. I haven't been able to test this yet but I think the Maximum number of payment days triggers the customer on the report under [customers]...[outstanding] but seeing as I don't have any overdue accounts this is hard for me to confirm. Hope this is helpful. Matthew Sublimex.co.uk Quality Sublimation Products for Quality Sublimation Printers 1 Link to comment Share on other sites More sharing options...
PhpMadman Posted June 3, 2014 Share Posted June 3, 2014 search the forum for Universal Payment System. And then create your own payment options. To separate them I sugest binding each payment option to it's own order status. For example Invoice 30 Days, Invocie 60 Days and Invoice 90 days status is connected to 3 payment options with similar name. Link to comment Share on other sites More sharing options...
vixensjlin Posted July 21, 2014 Share Posted July 21, 2014 Looking for this solution too. Anyone? Link to comment Share on other sites More sharing options...
nachonat Posted August 8, 2014 Share Posted August 8, 2014 (edited) I sort of found a solution for this one that works for my company. I don't use the cash on delivery module so i decided that i would just edit the text in this module to create a new "Pay on Account" module. I created a new order status saying "goods on account" and ticked the "Consider the associated order as validated". I had to do a bit of digging around to be able to get the module to change the status to this but its all fairly simple in the end. I did this on 1.6.0.6 Then, i just invoice the orders on a different system to keep track of the customers credit properly. We have to invoice all the orders in a different system anyway so this wasn't a problem for us. If you want to give it a try have a look at www.catering-equipment.co.uk and just put a dummy order through and you'll be able to see the option in my cart. Edited August 8, 2014 by nachonat (see edit history) 1 Link to comment Share on other sites More sharing options...
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