Open Order Best Practice?
I often create orders for customers to help them.
I want to end up with an Unpaid "Open" order status which the customer can open in their account and then make their payment resulting in a"Paid" order status.
Currently I select the customer in the admin zone and "act on behalf" to create the order and check the skip payment box and then I select Paypal and do not complete the payment which results in an order which is open and unpaid.
I also use Stripe for credit cards and by default there is no skip payment box so I can't seem to create an unpaid Open order.
My questions:
What is the easiest and fastest solution?
Note I don't want to type manually the customer's name and addres etc..
Why you do not use built-in order management? You can select customer and create order with any status from the admin panel.
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Your answer works a very good alternative
Many thanks!
Right after your helpful post I emailed your website about some possible work to be done - no response yet....
Also I don't know your name so I couldn't ask for you.
Right after your helpful post I emailed your website about some possible work to be done - no response yet....
Also I don't know your name so I couldn't ask for you.
Sorry, our managers are overloaded a bit at the moment. They will reply you at the first opportunity
Sounds good - you must have lots of orders a good thing...
And I have heard back from someone.
You may also contact us to get a free quote.
Best regards,
Alt-team.
Very interesting - the first link may be good for us.
Thank you!