Most of our customers pay by credit card at time of placing their orders and sometimes they have a credit waiting to be taken up when they next place an order. It would be nice to have a reminder that the customer has a credit on their account when a new invoice is being generated so that the credits can be applied to the invoice before taking their credit card payment.
1 Comment
- Status changed:NewtoOpen
Hey Dave6
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
