How to make order

Store Builder Questions
1

is there a way to make a order manual for a client and that he can pay in his account



i tryed many ways but you dont get the a way to compleet the payment



thx



for this

2

If payment is to be made by credit card, is it possible to have the customer call the card details in to you?



Basically, I am just thinking along the lines of possibly utilizing an “Offline” credit card payment method in which you could enter a customers order through your admin panel & collect payment later.

3

Hmmm…I too am now thinking it would be nice if I could create an invoice and send it to my customers for custom jobs. I currently use a custom credit system but sometimes customers get confused when using it.

4

Create a new Payment Method, called “Purchase Order”



For the template setting, choose PO.tpl



Assign this to whichever “User Groups” you wish to offer this payment method



(Example, we created a User Group called N30 Day Terms of which we mail invoices to these customers pre-approved for open account payment terms)

5

In Order statuses, for the ‘Open’ status, check “Pay order again”. This wil allow a customer to come (back) to your to make payment. You could even use a special status for custom orders (e.g., Quote) and do the same thing - you would just set this status when you manually process the order.



Bob

6

[quote name=‘jobosales’]In Order statuses, for the ‘Open’ status, check “Pay order again”. This wil allow a customer to come (back) to your to make payment. You could even use a special status for custom orders (e.g., Quote) and do the same thing - you would just set this status when you manually process the order.



Bob[/QUOTE]



yes this i know

but when you make a order from admin to same guy its also open but he cant pay for this

7

[quote name=‘unlocksupport’]yes this i know

but when you make a order from admin to same guy its also open but he cant pay for this[/QUOTE]

This works for me.



Here is how I have set up and tested:

  1. On order status ‘Open’, make sure “Pay order again”
  2. Entered a manual order in admin using payment method “Phone ordering”
  3. Logged into storefront as customer and reviewed order
  4. Paid order using “Credit Card” payment method.



    Bob