Hello!
To use the forum, login or register above.
(If you are already logged in above, please click here)
Invoices - Email if due and filter in Shop-Billing
Hello,
We have put a marker in our calender to get remember to check if Brick Owl Fees are due. That's OK to check, but it would be maybe helpful if the Brick Owl system sends out an email "hey, you have due Brick Owl Fees. Click here to see the details".
And then we pay always with the "Bank Withdrawal" (I do not have the correct wording in my mind). This process runs and the money is taken from our bank account a couple of days later. Only if this payment transfer was completed we're able to see the invoice in the billing list. We always have to search forward and backward to find it. Maybe either sending again an email "Hey, here you can open your paid invoice." or a filter button on the page "My Shop-Billing" for the Invoices would be cool.
Maybe we work to complicated. What are your ways you go with payment, invoices, etc.?
Best regards,
Oliver from Bricks-Shop.
We have put a marker in our calender to get remember to check if Brick Owl Fees are due. That's OK to check, but it would be maybe helpful if the Brick Owl system sends out an email "hey, you have due Brick Owl Fees. Click here to see the details".
And then we pay always with the "Bank Withdrawal" (I do not have the correct wording in my mind). This process runs and the money is taken from our bank account a couple of days later. Only if this payment transfer was completed we're able to see the invoice in the billing list. We always have to search forward and backward to find it. Maybe either sending again an email "Hey, here you can open your paid invoice." or a filter button on the page "My Shop-Billing" for the Invoices would be cool.
Maybe we work to complicated. What are your ways you go with payment, invoices, etc.?
Best regards,
Oliver from Bricks-Shop.
This discussion has been closed.
Powered by Vanilla
Comments
I'm open to supporting this if it helps others though, for sure!