Is there a guide somewhere for end users that shows how to manage
orders, create, pay, ship, etc.? I am playing with it now and seem to
be running into many "nope, sorry, you can't do that" problems. I must
be doing something wrong. These are my questions at the moment:
How do I mark an order as paid? (an order that's been shipped and the
customer invoiced)
How do I receive payment for a COD order?
How do I mark an order as paid with a check? (an order where the
customer is giving me the check at the time of sale, i.e. not an
invoiced order)
How do I create and order that is paid for with cash (or an anonymous
buyer?)
We sell on the web, and over the phone, and at trade shows, and we have
a retail counter, and we ship COD, and we have dealers who buy during
the month and pay for it all at the end of the month. (*whew!*) So we
deal with pretty much every payment situation under the sun.
--
David Shere
Information Technology Services
Steele Rubber Products
www.SteeleRubber.com
