Leak-Proof Posted March 20, 2007 Posted March 20, 2007 I have a customer who likes to call in his orders. They are big orders. To record the sale, I use the Master Password contribution to create the order and then send my supplier a P.O. for the products. Assembly takes quite awhile and my customer always wants the products yesterday. I also use the Request for Quote shipping contribution and put the order through using it. For this customer I use the Purchase Order Credit Account contribution and send an invoice to them by mail that is generated by my accounting software. I have calculated the shipping after the fact, and now need to record the shipping charges in the store so all the info is in their Account Area and bill the customer. How do I send a customer an additional billing/invoice from the store for an existing sale? I would prefer not to "create a product" that would represent the shipping charge and register a new store order. Is there a contribution for this? Is there another way I missed? I like these mods, there fun! ...65 70 72 75 80 85 125+ contributions installed and counting... Tools I'm using: OSC2.2 milestone2, Filezilla for FTP, PHP Designer 2007PE (nice), Araxis Merge 6.5 to compare files, XP(my box), Remote Server is shared Apache 1.3 Cpanel, CURL, and PHPmyAdmin through my hosts Cpanel to mess up the database.
Leak-Proof Posted March 20, 2007 Author Posted March 20, 2007 I have the Order Editor contribution installed but have not used it yet, can it be used to do what I want? I like these mods, there fun! ...65 70 72 75 80 85 125+ contributions installed and counting... Tools I'm using: OSC2.2 milestone2, Filezilla for FTP, PHP Designer 2007PE (nice), Araxis Merge 6.5 to compare files, XP(my box), Remote Server is shared Apache 1.3 Cpanel, CURL, and PHPmyAdmin through my hosts Cpanel to mess up the database.
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