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'Credit Terms' Account Customer Status

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  • 'Credit Terms' Account Customer Status

    I'm looking for a solution to the order status for orders which have been shipped and / or are ok to ship, which are unpaid but ordered by an account customer with credit terms...

    Essentially the system assumes credit card payment OR is an ordering platform. What I'm looking for is an account status which let's our staff know it's ok to ship the goods because the customer has an account in good credit status with us and then show the order as unpaid but also shipped / ok to ship (new) to remind us to chase up the payment from the customer when due.

    At the moment it shows as "Shipped" and there is nothing to show the status as "Unpaid". Any ideas for a work around or is this a feature update?
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