Departments newbie here... What is the intended behavior when orders with different departments set, are consolidated?
I sell various hosting and domain services. Say a customer puts in an order for some domains, and I do an order. Before that gets invoiced, he puts in a hosting order. These are two separate departments, and would be reflected so on the separate orders. However, I want only one payment, to save on CC processing fees. I also don't want to confuse the customer with two invoices but one payment. So I consolidate the orders, and invoice. Only one department ends up on the invoice, and thus the payment is only associated with one department. Which? What else should I know about this? Luke ------------------------------------------------------------------------------ Download Intel® Parallel Studio Eval Try the new software tools for yourself. Speed compiling, find bugs proactively, and fine-tune applications for parallel performance. See why Intel Parallel Studio got high marks during beta. http://p.sf.net/sfu/intel-sw-dev _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
