blesta_tester Posted July 12, 2013 Report Posted July 12, 2013 Hello, If only 1 way is accepted for payments (a bank wire), it would be nice if it could be shown on invoices. Something like a text-area "Terms", that shows details on invoice. I see no other way now to provide details bank-wire, so that customer would have all the info in his mail (or attached invoice). Also, is it a bug, that is does not allow to select a radiobox if only "Offline Payment" gateway is installed? The link is sent to invoiced clients, but it allows to do nothing. Quote
Cody Posted July 12, 2013 Report Posted July 12, 2013 Hello, If only 1 way is accepted for payments (a bank wire), it would be nice if it could be shown on invoices. Something like a text-area "Terms", that shows details on invoice. I see no other way now to provide details bank-wire, so that customer would have all the info in his mail (or attached invoice). You can update the email template to contain the payment information the customer should use when paying an invoice. Also, is it a bug, that is does not allow to select a radiobox if only "Offline Payment" gateway is installed? The link is sent to invoiced clients, but it allows to do nothing. You have to assign the offline payment gateway to the order form. Quote
blesta_tester Posted July 12, 2013 Author Report Posted July 12, 2013 What if no order form was used to form the invoice? It was created using admin zone, "Create Invoice" feature. I don't see an option to select a gateway when creating a new invoice for a customer. Quote
Cody Posted July 12, 2013 Report Posted July 12, 2013 When the client clicks the link to pay the invoice they will then see the option to select the "Offline Payment" payment option. Then when they click to pay they will see the instructions for offline payment that you entered when you configured the offline payment gateway. Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.